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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.6 LAccepted-AOC | ₹3.6 L | L 1 | Accepted-AOC Agreement has been done and work start |
| 2 | L 2₹3.7 L+₹8,624 (2.37%)Rejected-Finance | ₹3.7 L+₹8,624 (2.37%) | L 2 | Rejected-Finance BID RANK L 2 |
| 3 | L 2₹3.7 L+₹8,624 (2.37%)Rejected-Finance | ₹3.7 L+₹8,624 (2.37%) | L 2 | Rejected-Finance BID RANK L 2 |
| 4 | L 3₹4.2 L+₹59,829 (16.5%)Rejected-Finance | ₹4.2 L+₹59,829 (16.5%) | L 3 | Rejected-Finance BID RANK L 3 |
| 5 | L 4₹4.4 L+₹74,058.60 (20.4%)Rejected-Finance | ₹4.4 L+₹74,058.60 (20.4%) | L 4 | Rejected-Finance BID RANK L 4 |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
31 Jan 2025, 3:00 pmClosed
EXECUTIVE
DIVISION NO 1 DEEN DAYAL NAGAR GWALIOR
Cleaning Work of Sub division Office At Maharaja complex and Staff Quarter at Gwalior
2024_MPHID_390296_1
Cleaning Work of Sub division Office At Maharaja complex and Staff Quarter at Gwalior
Open Tender
Support/Maintenance Service
Percentage
365 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹11,000
16 May 2025
10 Jan 2025
3 Feb 2025
10 Jan 2025
31 Jan 2025
10 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: NEERU RAJPUT Created Date/Time: 10-Feb-2025 12:47 PM Tender Title: Cleaning Work of Sub division Office At Maharaja complex and Staff Quarter at Gwalior Tender ID: 2024_MPHID_390296_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.1 Gwalior
Name of Work: CLEANING WORK OF SUBDIVISION OFFICE'SS AT MAHARAJA COMPLEX IST FLOOR DEEN DAVAL NAGAR GWALIOR AND OTHER WORK OF STAFF QUARTERS AT GWALIOR
Contract No: 2024_MPHID_390296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERA DANGAS ENTERPRISES (GSTN-23ALBPG7296GIZ5) BID ID -1187717 539000.00 -31.00 371910.00 Three Lakh Seventy One Thousand Nine Hundred and Ten
2.00 Surendra Security Guard Service (GSTN-NA) BID ID -1186587 539000.00 -31.00 371910.00 Three Lakh Seventy One Thousand Nine Hundred and Ten
3.00 SHRI BANKE BIHARI CONSTRUCTION (GSTN-NA) BID ID -1179380 539000.00 -21.50 423115.00 Four Lakh Twenty Three Thousand One Hundred and Fifteen
4.00 MAA CONSTRUCTION COMPANY AND GENERAL ORDER (GSTN-NA) BID ID -1177163 539000.00 -15.61 454862.10 Four Lakh Fifty Four Thousand Eight Hundred and Sixty Two
5.00 NISHA CONSTRUCTIONS AND HOUSEKEEPING SERVICES (GSTN-NA) BID ID -1185907 539000.00 -18.86 437344.60 Four Lakh Thirty Seven Thousand Three Hundred and Fourty Four
6.00 MAA AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -1187544 539000.00 -32.60 363286.00 Three Lakh Sixty Three Thousand Two Hundred and Eighty Six
7.00 SURE4U CORPORATE SERVICES (GSTN-NA) BID ID -1187263 539000.00 -11.00 479710.00 Four Lakh Seventy Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: MAA AADI SHAKTI ENTERPRISES(363286.00)
BOQ Summary Details Tender Title: Cleaning Work of Sub division Office At Maharaja complex and Staff Quarter at Gwalior Tender ID: 2024_MPHID_390296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AADI SHAKTI ENTERPRISES (BID ID -1187544) 363286.00 L1
2 Surendra Security Guard Service (BID ID -1186587) 371910.00 L2
3 VEERA DANGAS ENTERPRISES (BID ID -1187717) 371910.00 L2
4 SHRI BANKE BIHARI CONSTRUCTION (BID ID -1179380) 423115.00 L3
5 NISHA CONSTRUCTIONS AND HOUSEKEEPING SERVICES (BID ID -1185907) 437344.60 L4
6 MAA CONSTRUCTION COMPANY AND GENERAL ORDER (BID ID -1177163) 454862.10 L5
7 SURE4U CORPORATE SERVICES (BID ID -1187263) 479710.00 L6
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