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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.4 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹58.9 L+₹6.5 L (12.4%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹59.7 L+₹7.3 L (13.9%)Rejected-Finance 37 LIG OPPOSITE STADIUM GANDHI NAGAR KHARGONE | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹62.0 L+₹9.6 L (18.4%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹63.1 L+₹10.7 L (20.5%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹85.3 L
EMD Value
₹85,280
Closing Date
20 Jul 2020, 5:00 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
A/R MAINTENANCE AND RENOVATION WORK OF RB KAMPOO-1 SECTION CHANA KOTHAR GWALIOR UNDER SPECIAL WORK SUB DIVISION GWALIOR
2020_PWDRB_96538_1
14/SAC/D1GWL/2020-21
Open Tender
Civil Works - Buildings
Percentage
300 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Payable To
₹85,280
Yes
24 Jul 2024
3 Jul 2020
22 Jul 2020
3 Jul 2020
20 Jul 2020
15 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 28-Jul-2020 05:32 PM Tender Title: A/R MAINTENANCE AND RENOVATION WORK OF RB KAMPOO-1 SECTION CHANA KOTHAR GWALIOR UNDER SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_96538_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: A/R MAINTENANCE AND RENOVATION WORK OF RB KAMPOO-1 SECTION CHANA KOTHAR GWALIOR UNDER SPECIAL WORK SUB DIVISION GWALIOR
Contract No: 14 SAC D1GWL 2020-21 DATE 02/07/2020 (2020_PWDRB_96538_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHROTRIYA CONSTRUCTION COMPANY 8528000.00 -25.97 6313278.40 Sixty Three Lakh Thirteen Thousand Two Hundred and Seventy Eight
2.00 RAJENDRA KUMAR BADAL 8528000.00 -38.55 5240456.00 Fifty Two Lakh Fourty Thousand Four Hundred and Fifty Six
3.00 VINDO SINGH KUSHWAH 8528000.00 -27.27 6202414.40 Sixty Two Lakh Two Thousand Four Hundred and Fourteen
4.00 VIKRAM RAJ SINGH 8528000.00 -25.53 6350801.60 Sixty Three Lakh Fifty Thousand Eight Hundred and One
5.00 AVANI ENTERPRISES 8528000.00 -19.76 6842867.20 Sixty Eight Lakh Fourty Two Thousand Eight Hundred and Sixty Seven
6.00 SAI CONSTRUCTION 8528000.00 -30.01 5968747.20 Fifty Nine Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
7.00 SHIVAY CONSTRUCTION COMPANY 8528000.00 -30.95 5888584.00 Fifty Eight Lakh Eighty Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: RAJENDRA KUMAR BADAL(5240456.00)
BOQ Summary Details Tender Title: A/R MAINTENANCE AND RENOVATION WORK OF RB KAMPOO-1 SECTION CHANA KOTHAR GWALIOR UNDER SPECIAL WORK SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_96538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR BADAL 5240456.00 L1
2 SHIVAY CONSTRUCTION COMPANY 5888584.00 L2
3 SAI CONSTRUCTION 5968747.20 L3
4 VINDO SINGH KUSHWAH 6202414.40 L4
5 SHROTRIYA CONSTRUCTION COMPANY 6313278.40 L5
6 VIKRAM RAJ SINGH 6350801.60 L6
7 AVANI ENTERPRISES 6842867.20 L7
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