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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.9 LAccepted-AOC | L1 | Accepted-AOC Award Of Contract | |
| 2 | L2₹68.7 L+₹2.8 L (4.23%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹69.3 L+₹3.3 L (5.05%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹71.4 L+₹5.5 L (8.28%)Rejected-Finance 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹79.6 L+₹13.7 L (20.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹93 L
EMD Value
₹93,000
Closing Date
14 Mar 2024, 5:30 pmClosed
EE (B) PWD DIV. GWALIOR
EE (B) PWD DIV. GWALIOR, D.D. Nagar Bhind Road Gwalior
Balance, Maintenance, Under P.G. Works And Including Internal Electrification Work of PWD (B), Gwalior M.P.
2024_PWPIU_340358_1
NIT No 02/2024/EE (B) PWD GWL, Dated 29-02-2024
Open Tender
Civil Works - Others
Percentage
365 days
EE (B) PWD DIV. GWALIOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹93,000
23 Sept 2024
1 Mar 2024
16 Mar 2024
1 Mar 2024
14 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: MEGHA SHIVHARE Created Date/Time: 26-Apr-2024 06:06 PM Tender Title: Balance, Maintenance, Under P.G. Works And Including Internal Electrification Work of PWD (B), Gwalior M.P. Tender ID: 2024_PWPIU_340358_1
Tender Inviting Authority: EXECUTIVE ENGINEER (B) PWD GWALIOR MP
Name of Work: Balance, Maintenance, Under P.G. Works And Including Internal Electrification Work of PWD (B), Gwalior (M.P.)
Contract No: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIKISAN PANDEY AND COMPANY (GSTN-23ABSFS0524J1Z2) BID ID -1008825 9300000.00 -10.11 8359770.00 Eighty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy
2.00 BRAJESH SINGH BHADORIA (GSTN-23AGCPB9970C1ZR) BID ID -1009995 9300000.00 -14.40 7960800.00 Seventy Nine Lakh Sixty Thousand Eight Hundred
3.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-23AIXPA1930A3ZS) BID ID -1012024 9300000.00 -29.10 6593700.00 Sixty Five Lakh Ninty Three Thousand Seven Hundred
4.00 SATENDRA SINGH TOMAR (GSTN-23ALDPT5455E1Z5) BID ID -1012037 9300000.00 -12.50 8137500.00 Eighty One Lakh Thirty Seven Thousand Five Hundred
5.00 RAJENDRA KUMAR BADAL (GSTN-23ANEPB5071H1ZG) BID ID -1013625 9300000.00 -26.10 6872700.00 Sixty Eight Lakh Seventy Two Thousand Seven Hundred
6.00 SHRI BALAJI CONSTRUCTION (GSTN-23ALZPT6514A1ZX) BID ID -1013785 9300000.00 -23.23 7139610.00 Seventy One Lakh Thirty Nine Thousand Six Hundred and Ten
7.00 A V ZONE(GSTN-NA)--1014002 9300000.00 -25.52 6926640.00 Sixty Nine Lakh Twenty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER(6593700.00)
BOQ Summary Details Tender Title: Balance, Maintenance, Under P.G. Works And Including Internal Electrification Work of PWD (B), Gwalior M.P. Tender ID: 2024_PWPIU_340358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 6593700.00 L1
2 RAJENDRA KUMAR BADAL 6872700.00 L2
4 SHRI BALAJI CONSTRUCTION 7139610.00 L4
5 BRAJESH SINGH BHADORIA 7960800.00 L5
6 SATENDRA SINGH TOMAR 8137500.00 L6
7 SHRIKISAN PANDEY AND COMPANY 8359770.00 L7
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