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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹24.8 L+₹1.4 L (6.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹32.3 L+₹8.9 L (38.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹34.7 L+₹11.3 L (48.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹36.2 L+₹12.8 L (54.7%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L5 | Rejected-Finance REJECTED |
Tender Value
₹47.6 L
EMD Value
₹95,120
Closing Date
24 Sept 2022, 5:30 pmClosed
ASSTT.COMISSIONER
TRIBAL WELFARE DEPARTMENT GWALIOR
RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UMMEDGARH,ARON,MOHANA,GHATIGAON BLOCK MORAR (GROUP C)
2022_TAD_220732_1
2238 dtd. 02.09.2022
Open Tender
Civil Works - Buildings
Percentage
60 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹95,120
30 Nov 2022
10 Sept 2022
26 Sept 2022
10 Sept 2022
24 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: K S PARA Created Date/Time: 27-Sep-2022 04:07 PM Tender Title: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK Tender ID: 2022_TAD_220732_1
Tender Inviting Authority: ASSTT.COMISSIONER TRIBAL WELFARE DEPARTMENT GWALIOR
Name of Work: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK AT ST GIRLS/BOYS AASHRAM UMMEDGARH,ARON,MOHANA,GHATIGAON BLOCK MORAR (GROUP – C)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APNA CONSTRUCTION(GSTN-23BOOPK9647A2ZT) 4756000.00 -50.76 2341854.40 Twenty Three Lakh Fourty One Thousand Eight Hundred and Fifty Four
2.00 HAMARA CONSTRUCTION(GSTN-23ASKPB3692D1Z1) 4756000.00 -47.79 2483107.60 Twenty Four Lakh Eighty Three Thousand One Hundred and Seven
3.00 VIPIN MISHRA(GSTN-23AZOPM7893A1Z3) 4756000.00 -31.99 3234555.60 Thirty Two Lakh Thirty Four Thousand Five Hundred and Fifty Five
4.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 4756000.00 -23.85 3621694.00 Thirty Six Lakh Twenty One Thousand Six Hundred and Ninty Four
5.00 SIDDHI VINAYAK INFRATECH(GSTN-NA) 4756000.00 -26.99 3472355.60 Thirty Four Lakh Seventy Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: APNA CONSTRUCTION(2341854.40)
BOQ Summary Details Tender Title: RENOVATION/MOW/WATER PROOFING AND ELECTRIFICATION WTC. WORK Tender ID: 2022_TAD_220732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APNA CONSTRUCTION 2341854.40 L1
2 HAMARA CONSTRUCTION 2483107.60 L2
3 VIPIN MISHRA 3234555.60 L3
4 SIDDHI VINAYAK INFRATECH 3472355.60 L4
5 VIKRAM THAKUR 3621694.00 L5
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