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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC HOUSE NO 34 SHREE NAGAR COLONY BERASIA ROAD BHOPAL MADHYA PRADESH | BHOPAL | BHOPAL | MADHYA PRADESH | 462038 | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹10.6 L+₹78,216.60 (7.96%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.0 L+₹1.2 L (11.9%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹11.1 L+₹1.3 L (13.3%)Rejected-Finance FLAT NO B 604 FLAT NO B 604 TOP RESIDENCY NEAR MITTAL COLLEGE BHOPAL MITTAL COLLEGE KAROND BHOPAL KAROND BHOPAL BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹12.5 L+₹2.7 L (27.1%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹16.9 L
EMD Value
₹33,860
Closing Date
28 Jul 2021, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
WATER PROOFING, MAINTENANCE AND REPAIR WORK OF RB, UNDER MORAR SECTION GWALIOR
2021_PWDRB_149872_1
12/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹33,860
27 Oct 2021
9 Jul 2021
30 Jul 2021
9 Jul 2021
28 Jul 2021
21 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 06-Aug-2021 12:37 PM Tender Title: WATER PROOFING, MAINTENANCE AND REPAIR WORK OF RB, UNDER MORAR SECTION GWALIOR Tender ID: 2021_PWDRB_149872_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WATER PROOFING, MAINTENANCE AND REPAIR WORK OF RB, UNDER MORAR SECTION GWALIOR
Contract No: 12 SAC D1GWL 2021-22 DATE 06/07/2021 (2021_PWDRB_149872_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD SAHU(GSTN-23CRQPS4911P1Z1) 1693000.00 -37.37 1060325.90 Ten Lakh Sixty Thousand Three Hundred and Twenty Five
2.00 GEETANJALI ENTERPRISES(GSTN-23EBXPM4970D1Z9) 1693000.00 -34.25 1113147.50 Eleven Lakh Thirteen Thousand One Hundred and Fourty Seven
3.00 MAA SHITLA CONSTRUCTION(GSTN-23ALUPR2460G1ZV) 1693000.00 -26.26 1248418.20 Tweleve Lakh Fourty Eight Thousand Four Hundred and Eighteen
4.00 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY(GSTN-NA) 1693000.00 -35.10 1098757.00 Ten Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven
5.00 L R CONSTRUCTION(GSTN-NA) 1693000.00 -4.80 1611736.00 Sixteen Lakh Eleven Thousand Seven Hundred and Thirty Six
6.00 H D WATER PROOFING COMPANY BHOPAL(GSTN-NA) 1693000.00 -41.99 982109.30 Nine Lakh Eighty Two Thousand One Hundred and Nine
Lowest Amount Quoted BY: H D WATER PROOFING COMPANY BHOPAL(982109.30)
BOQ Summary Details Tender Title: WATER PROOFING, MAINTENANCE AND REPAIR WORK OF RB, UNDER MORAR SECTION GWALIOR Tender ID: 2021_PWDRB_149872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H D WATER PROOFING COMPANY BHOPAL 982109.30 L1
2 PRAMOD SAHU 1060325.90 L2
3 JAI MATA DI BUILDING MATERIAL AND CONSTRUCTION COMAPNY 1098757.00 L3
4 GEETANJALI ENTERPRISES 1113147.50 L4
5 MAA SHITLA CONSTRUCTION 1248418.20 L5
6 L R CONSTRUCTION 1611736.00 L6
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