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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹5.6 L+₹42,800 (8.31%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹5.6 L+₹49,200 (9.56%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹5.7 L+₹53,200 (10.3%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹5.7 L+₹59,200 (11.5%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
23 Mar 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR
2022_PWDRB_187837_1
53/SAC/D1GWL/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,000
2 Aug 2022
4 Mar 2022
25 Mar 2022
4 Mar 2022
23 Mar 2022
14 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 30-Mar-2022 04:04 PM Tender Title: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_187837_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR
Contract No: 53/SAC/D1GWL/2021-22 DATE02/03/2022 (2022_PWDRB_187837_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ SINGH RATHORE(GSTN-23AFNPR1532C1ZS) 1000000.00 -43.60 564000.00 Five Lakh Sixty Four Thousand
2.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1000000.00 -48.52 514800.00 Five Lakh Fourteen Thousand Eight Hundred
3.00 LAKSHYA ASSOCIATES(GSTN-23CGKPS0604J1ZG) 1000000.00 -31.59 684100.00 Six Lakh Eighty Four Thousand One Hundred
4.00 GEETA CONSTRUCTION(GSTN-23AIKPT2767P1ZG) 1000000.00 -39.30 607000.00 Six Lakh Seven Thousand
5.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1000000.00 -41.01 589900.00 Five Lakh Eighty Nine Thousand Nine Hundred
6.00 BETAL SINGH CONTRACTOR(GSTN-23AXZPS0648C1Z7) 1000000.00 -42.60 574000.00 Five Lakh Seventy Four Thousand
7.00 SUDHINDRA SINGH CONTRACTORS(GSTN-NA) 1000000.00 -28.78 712200.00 Seven Lakh Tweleve Thousand Two Hundred
8.00 NAVYA PLASTIC(GSTN-NA) 1000000.00 -33.33 666700.00 Six Lakh Sixty Six Thousand Seven Hundred
9.00 DEV CONSTRUCTION(GSTN-NA) 1000000.00 -44.24 557600.00 Five Lakh Fifty Seven Thousand Six Hundred
10.00 KATRA CONSTRUCTIONS(GSTN-NA) 1000000.00 -42.50 575000.00 Five Lakh Seventy Five Thousand
11.00 SHRI CHAKRADHARI GROUP OF BUILDERS AND MATERIAL SUPPLIERS(GSTN-NA) 1000000.00 -43.20 568000.00 Five Lakh Sixty Eight Thousand
Lowest Amount Quoted BY: ABHIRATH INFRATECH(514800.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOR WASH, DISTEMPERING AND OTHER WORK IN RB NRB AT NORTH SECTION UNDER HQ 2 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_187837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH 514800.00 L1
2 DEV CONSTRUCTION 557600.00 L2
3 MANOJ SINGH RATHORE 564000.00 L3
4 SHRI CHAKRADHARI GROUP OF BUILDERS AND MATERIAL SUPPLIERS 568000.00 L4
5 BETAL SINGH CONTRACTOR 574000.00 L5
6 KATRA CONSTRUCTIONS 575000.00 L6
7 SHIV KUMAR MISHRA 589900.00 L7
8 GEETA CONSTRUCTION 607000.00 L8
9 NAVYA PLASTIC 666700.00 L9
10 LAKSHYA ASSOCIATES 684100.00 L10
11 SUDHINDRA SINGH CONTRACTORS 712200.00 L11
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