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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹12.1 L+₹1.6 L (14.8%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.3 L+₹1.8 L (16.8%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.7 L+₹2.2 L (20.7%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹14.4 L+₹3.8 L (36.1%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,760
Closing Date
5 Jul 2019, 5:30 pmClosed
Executive Engineer PWD DIVISION 1 GWALIOR
GWALIOR
A.R. WORK FOR C/W.W/W.DISTEMPERING PAINTING AND OTHER MAINTENANCE WORK IN R.B.NO. 1 KAMPOO
2019_PWDRB_32653_1
05/2019-20
Open Tender
Civil Works - Buildings
Percentage
285 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
ONLINE
₹39,760
Yes
7 Feb 2020
19 Jun 2019
8 Jul 2019
19 Jun 2019
5 Jul 2019
22 Jun 2019
Government eProcurement System Created By: RAJENDRA MAHORE Created Date/Time: 09-Jul-2019 10:29 AM Tender Title: A.R. WORK FOR C/W.W/W.DISTEMPERING PAINTING AND OTHER MAINTENANCE WORK IN R.B.NO. 1 KAMPOO Tender ID: 2019_PWDRB_32653_1
Tender Inviting Authority: E.E.P.W.D.Division No.1 Gwalior
Name of Work: A.R.WORK C/W.,W/W.,DISTEMPERING, PAINTING AND OTHER MAINTENANCE R.B. NO.1 KAMPOO SECTION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR BADAL 1988000.00 -38.00 1232560.00 Tweleve Lakh Thirty Two Thousand Five Hundred and Sixty
2.00 NEXTGEN INFRA 1988000.00 -39.06 1211487.20 Tweleve Lakh Eleven Thousand Four Hundred and Eighty Seven
3.00 NAMO TRADERS 1988000.00 -35.90 1274308.00 Tweleve Lakh Seventy Four Thousand Three Hundred and Eight
4.00 PANKAJ BANSAL 1988000.00 -46.90 1055628.00 Ten Lakh Fifty Five Thousand Six Hundred and Twenty Eight
5.00 DEVBRAT ARYA 1988000.00 -9.50 1799140.00 Seventeen Lakh Ninty Nine Thousand One Hundred and Fourty
6.00 APOORV CONSTRUCTION 1988000.00 -27.75 1436330.00 Fourteen Lakh Thirty Six Thousand Three Hundred and Thirty
7.00 MAA VAISHNO ENTERPRISES 1988000.00 -10.11 1787013.20 Seventeen Lakh Eighty Seven Thousand Thirteen
Lowest Amount Quoted BY: PANKAJ BANSAL(1055628.00)
BOQ Summary Details Tender Title: A.R. WORK FOR C/W.W/W.DISTEMPERING PAINTING AND OTHER MAINTENANCE WORK IN R.B.NO. 1 KAMPOO Tender ID: 2019_PWDRB_32653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ BANSAL 1055628.00 L1
2 NEXTGEN INFRA 1211487.20 L2
3 RAJENDRA KUMAR BADAL 1232560.00 L3
4 NAMO TRADERS 1274308.00 L4
5 APOORV CONSTRUCTION 1436330.00 L5
6 MAA VAISHNO ENTERPRISES 1787013.20 L6
7 DEVBRAT ARYA 1799140.00 L7
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