Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹8.7 L+₹1,588.40 (0.18%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹8.7 L+₹2,599.20 (0.30%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹8.7 L+₹3,176.80 (0.37%)Rejected-Finance HARI SADAN NEAR AASTHA VIHAR COLONY MARHUT NAGAR DISTRICT SATNA M P | SATNA | SATNA | MADHYA PRADESH | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹9.1 L+₹43,464.40 (5.03%)Rejected-Finance LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | 5 | Rejected-Finance REJECTED |
Tender Value
₹14.4 L
EMD Value
₹28,880
Closing Date
29 May 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
RENOVATION, REPAIRING, MAINTENANCE DEPOSIT WORK IN 2ND BATALIAN, 14 BATALIAN AT KAMPOO-1 SECTION UNDER UNDER SPECIAL WORK SUB DIVISION GWALIOR
2023_PWDRB_274271_1
10/SAC/D1GWL/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹28,880
6 Jul 2023
8 May 2023
31 May 2023
8 May 2023
29 May 2023
10 May 2023
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 01-Jun-2023 05:06 PM Tender Title: RENOVATION, REPAIRING, MAINTENANCE DEPOSIT WORK IN 2ND BATALIAN, 14 BATALIAN AT KAMPOO-1 SECTION UNDER UNDER SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_274271_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: RENOVATION, REPAIRING, MAINTENANCE DEPOSIT WORK IN 2ND BATALIAN, 14 BATALIAN AT KAMPOO-1 SECTION UNDER UNDER SPECIAL WORK SUB DIVISION GWALIOR
Contract No: 10/SAC/D1GWL/2023-24 DATE 04.05.2023 (2023_PWDRB_274271_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN ENTERPRISES(GSTN-23AKDPJ2997C1ZC) 1444000.00 -39.99 866544.40 Eight Lakh Sixty Six Thousand Five Hundred and Fourty Four
2.00 PARASNATH CONSTRUCTION(GSTN-23AGHPJ0928M1ZD) 1444000.00 -40.06 865533.60 Eight Lakh Sixty Five Thousand Five Hundred and Thirty Three
3.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1444000.00 -37.16 907409.60 Nine Lakh Seven Thousand Four Hundred and Nine
4.00 AMIT SHARMA(GSTN-23CAVPS6836H1Z0) 1444000.00 -39.95 867122.00 Eight Lakh Sixty Seven Thousand One Hundred and Twenty Two
5.00 ROHIT CONSTRUCTION(GSTN-23CXRPS9210E1Z9) 1444000.00 -40.17 863945.20 Eight Lakh Sixty Three Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: ROHIT CONSTRUCTION(863945.20)
BOQ Summary Details Tender Title: RENOVATION, REPAIRING, MAINTENANCE DEPOSIT WORK IN 2ND BATALIAN, 14 BATALIAN AT KAMPOO-1 SECTION UNDER UNDER SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_274271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONSTRUCTION 863945.20 L1
2 PARASNATH CONSTRUCTION 865533.60 L2
3 JAIN ENTERPRISES 866544.40 L3
4 AMIT SHARMA 867122.00 L4
5 ABHIRATH INFRATECH 907409.60 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .