Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC 554 C P COLONY MORAR GWALIOR M P | 1 | Accepted-AOC AOC | |
| 2 | 2₹11.4 L+₹88,955.50 (8.43%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.5 L+₹98,750.60 (9.36%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹11.6 L+₹1.0 L (9.85%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.2 L+₹1.7 L (15.9%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
8 Jul 2024, 5:30 pmClosed
EE PWD DIVISION-1 GWALIOR
EE PWD DIVISION-1 GWALIOR
AR, SR, MAINTENANCE AND RENOVATION WORK AT NORTH SECTION UNDER HQ-2 SUB DIVISION GWALIOR
2024_PWDRB_352886_1
01/SAC/D1GWL/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
1 Oct 2024
24 Jun 2024
10 Jul 2024
24 Jun 2024
8 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: OM HARI SHARMA Created Date/Time: 11-Jul-2024 01:56 PM Tender Title: AR, SR, MAINTENANCE AND RENOVATION WORK AT NORTH SECTION UNDER HQ-2 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_352886_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: AR, SR, MAINTENANCE AND RENOVATION WORK AT NORTH SECTION UNDER HQ-2 SUB DIVISION GWALIOR
Contract No: 01/SAC/D1GWL/2024-25 DATE 21.06.2024 (2024_PWDRB_352886_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH KUSHWAH (GSTN-23AVNPK4446J1ZC) BID ID -1048179 1999000.00 -36.99 1259569.90 Tweleve Lakh Fifty Nine Thousand Five Hundred and Sixty Nine
2.00 AJAY SHARMA CONTRACTOR (GSTN-23CIGPS7085H1ZV) BID ID -1049294 1999000.00 -38.81 1223188.10 Tweleve Lakh Twenty Three Thousand One Hundred and Eighty Eight
3.00 ANIL SHARMA (GSTN-23ATRPS7530B1ZM) BID ID -1050722 1999000.00 -35.00 1299350.00 Tweleve Lakh Ninty Nine Thousand Three Hundred and Fifty
4.00 AKSHARAM ENTERPRISES (GSTN-23CUYPS9199G1ZG) BID ID -1050748 1999000.00 -42.26 1154222.60 Eleven Lakh Fifty Four Thousand Two Hundred and Twenty Two
5.00 PRAMOD KANKAR (GSTN-23AUKPK6017H1ZR) BID ID -1051209 1999000.00 -47.20 1055472.00 Ten Lakh Fifty Five Thousand Four Hundred and Seventy Two
6.00 ANUJ CONSTRUCTION WORK (GSTN-23NNCPS0122K1ZZ) BID ID -1051813 1999000.00 -42.00 1159420.00 Eleven Lakh Fifty Nine Thousand Four Hundred and Twenty
7.00 THE SINGHS TRADERS(GSTN-NA)--1051441 1999000.00 -42.75 1144427.50 Eleven Lakh Fourty Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: PRAMOD KANKAR(1055472.00)
BOQ Summary Details Tender Title: AR, SR, MAINTENANCE AND RENOVATION WORK AT NORTH SECTION UNDER HQ-2 SUB DIVISION GWALIOR Tender ID: 2024_PWDRB_352886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KANKAR 1055472.00 L1
2 THE SINGHS TRADERS 1144427.50 L2
3 AKSHARAM ENTERPRISES 1154222.60 L3
4 ANUJ CONSTRUCTION WORK 1159420.00 L4
5 AJAY SHARMA CONTRACTOR 1223188.10 L5
6 SHAILENDRA SINGH KUSHWAH 1259569.90 L6
7 ANIL SHARMA 1299350.00 L7
stage.html
html • 0.06 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 .