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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 1 | Accepted-AOC AOC | |
| 2 | 2₹14.2 L+₹4.2 L (41.9%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹15.6 L+₹5.6 L (55.4%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹18.0 L+₹8.0 L (79.3%)Rejected-Finance AMKHO KAMPOO LASHKAR GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹18.0 L+₹8.0 L (79.3%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.0 L
EMD Value
₹39,980
Closing Date
20 Aug 2019, 5:30 pmClosed
EE
PWD DIVISION 1 GWALIOR
MAINTENANCE WORK FOR DOORS,WINDOWS, FLOORING,WATER PROOFING TREATMENT AND SEWER LINE I/C. OTHER WORKS IN JUDGES QUARTERS AND CAMPUS IN KAMPOO 2 SECTION
2019_PWDRB_42624_1
14/2019-20
Open Tender
Civil Works - Buildings
Percentage
210 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
ONLINE
₹39,980
Yes
11 Jul 2024
3 Aug 2019
22 Aug 2019
3 Aug 2019
20 Aug 2019
8 Aug 2019
Government eProcurement System Created By: OM HARI SHARMA Created Date/Time: 05-Sep-2019 02:49 PM Tender Title: MAINTENANCE WORK FOR DOORS,WINDOWS, FLOORING,WATER PROOFING TREATMENT AND SEWER LINE I/C. OTHER WORKS IN JUDGES QUARTERS AND CAMPUS IN KAMPOO 2 SECTION Tender ID: 2019_PWDRB_42624_1
Tender Inviting Authority: E.E.PWD Division No. 1 Gwalior
Name of Work: MAINTENANCE WORK FOR DOORS,WINDOWS, FLOORING,WATER PROOFING TREATMENT AND SEWER LINE I/C. OTHER WORKS IN JUDGES QUARTERS AND CAMPUS IN KAMPOO 2 SECTION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH SHARMA 1999000.00 -22.00 1559220.00 Fifteen Lakh Fifty Nine Thousand Two Hundred and Twenty
2.00 SHRI RAM ENTERPRISES 1999000.00 -49.81 1003298.10 Ten Lakh Three Thousand Two Hundred and Ninty Eight
3.00 ANIL SHARMA 1999000.00 -10.03 1798500.30 Seventeen Lakh Ninty Eight Thousand Five Hundred
4.00 DEVENDRA SINGH CHAUHAN 1999000.00 -28.76 1424087.60 Fourteen Lakh Twenty Four Thousand Eighty Seven
5.00 AVANI ENTERPRISES 1999000.00 -9.99 1799299.90 Seventeen Lakh Ninty Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1003298.10)
BOQ Summary Details Tender Title: MAINTENANCE WORK FOR DOORS,WINDOWS, FLOORING,WATER PROOFING TREATMENT AND SEWER LINE I/C. OTHER WORKS IN JUDGES QUARTERS AND CAMPUS IN KAMPOO 2 SECTION Tender ID: 2019_PWDRB_42624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 1003298.10 L1
2 DEVENDRA SINGH CHAUHAN 1424087.60 L2
3 RAJESH SHARMA 1559220.00 L3
4 ANIL SHARMA 1798500.30 L4
5 AVANI ENTERPRISES 1799299.90 L5
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