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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.5 LAccepted-AOC | L 1 | Accepted-AOC TENDER ACCEPTED | |
| 2 | L 2₹6.7 L+₹25,347 (3.92%)Rejected-Finance | L 2 | Rejected-Finance REJECT | |
| 3 | L 3₹7.4 L+₹93,634.80 (14.5%)Rejected-Finance | L 3 | Rejected-Finance REJECT | |
| 4 | L 4₹8.0 L+₹1.5 L (23.1%)Rejected-Finance | L 4 | Rejected-Finance REJECT | |
| 5 | L 5₹8.0 L+₹1.5 L (23.6%)Rejected-Finance | L 5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹19,880
Closing Date
3 May 2021, 5:00 pmClosed
Project Engineer Gwalior Division No 02
Project Engineer Gwalior Division No 02
1REPAIRING WORK OF PAINTING WORK FOR NEW LAND OLD DOUBLE STORY TOTAL QTRS 48 AT 5TH BN MORENA 2 INTERIOR EXTERIOR PAINTING WORK GROUND FLOOR FIRST FLOOR ADMINISTRATION BUILDING AT 5TH BN MORENA (EXCEPT INTERIOR 01 DC OFFICE 03 AC OFFICE E
2021_MPPHC_140149_1
02/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Project Engineer Gwalior Division No 02
AS PER NIT
5 documents required · 5 mandatory
₹2,000
₹19,880
14 Nov 2022
19 Apr 2021
7 May 2021
19 Apr 2021
3 May 2021
19 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 18-May-2021 04:19 PM Tender Title: 1REPAIRING WORK OF PAINTING WORK FOR NEW LAND OLD DOUBLE STORY TOTAL QTRS 48 AT 5TH BN MORENA 2 INTERIOR EXTERIOR PAINTING WORK GROUND FLOOR FIRST FLOOR ADMINISTRATION BUILDING AT 5TH BN MORENA (EXCEPT INTERIOR 01 DC OFFICE 03 AC OFFICE E Tender ID: 2021_MPPHC_140149_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work: 1-REPAIRING WORK OF PAINTING WORK FOR NEW LAND OLD DOUBLE STORY (TOTAL QTRS 48 ) AT 5TH BN MORENA 2-INTERIOR & EXTERIOR PAINTING WORK GROUND FLOOR & FIRST FLOOR ADMINISTRATION BUILDING, AT 5TH BN MORENA (EXCEPT INTERIOR 01 DC OFFICE ,03 AC OFFICE & EXTERIOR FRONT SIDE 418.00 SQ METER)
Contract No: 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kaushal kishore modi(GSTN-23ABHPM9937G1ZE) 994000.00 -25.58 739734.80 Seven Lakh Thirty Nine Thousand Seven Hundred and Thirty Four
2.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 994000.00 -17.51 819950.60 Eight Lakh Ninteen Thousand Nine Hundred and Fifty
3.00 LOVE KUSH CONSTRUCTION COMPANY(GSTN-23AQUPM1950D1ZV) 994000.00 -35.00 646100.00 Six Lakh Fourty Six Thousand One Hundred
4.00 MIRGHAN BUILDCON(GSTN-23AQGPT1377H1ZP) 994000.00 -19.68 798380.80 Seven Lakh Ninty Eight Thousand Three Hundred and Eighty
5.00 KS ENTERPRISES(GSTN-NA) 994000.00 -19.99 795299.40 Seven Lakh Ninty Five Thousand Two Hundred and Ninty Nine
6.00 S.S. CONSTRUCTION(GSTN-NA) 994000.00 -32.45 671447.00 Six Lakh Seventy One Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: LOVE KUSH CONSTRUCTION COMPANY(646100.00)
BOQ Summary Details Tender Title: 1REPAIRING WORK OF PAINTING WORK FOR NEW LAND OLD DOUBLE STORY TOTAL QTRS 48 AT 5TH BN MORENA 2 INTERIOR EXTERIOR PAINTING WORK GROUND FLOOR FIRST FLOOR ADMINISTRATION BUILDING AT 5TH BN MORENA (EXCEPT INTERIOR 01 DC OFFICE 03 AC OFFICE E Tender ID: 2021_MPPHC_140149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE KUSH CONSTRUCTION COMPANY 646100.00 L1
2 S.S. CONSTRUCTION 671447.00 L2
3 Kaushal kishore modi 739734.80 L3
4 KS ENTERPRISES 795299.40 L4
5 MIRGHAN BUILDCON 798380.80 L5
6 AVDHESH SINGH TOMAR 819950.60 L6
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