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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.3 LAccepted-AOC | ₹36.3 L | 1 | Accepted-AOC aoc |
| 2 | 2₹42.5 L+₹6.2 L (17.1%)Rejected-Finance | ₹42.5 L+₹6.2 L (17.1%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹42.5 L+₹6.2 L (17.1%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | ₹42.5 L+₹6.2 L (17.1%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹42.7 L+₹6.4 L (17.8%)Rejected-Finance | ₹42.7 L+₹6.4 L (17.8%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹44.9 L+₹8.6 L (23.8%)Rejected-Finance 201 PREMILA APPARTMENT HARISHANKAR PURAM GWALIOR MADHYA PRADESH | ₹44.9 L+₹8.6 L (23.8%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹50.0 L
EMD Value
₹50,000
Closing Date
28 May 2020, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
A/R MAINTENANCE AND RENOVATION WORK OF RB IN ANTRI SECTION, NAYAGAON SECTION, GHATIGAON SECTION, MOHNA SECTION UNDER ROAD SUB DIVISION GWALIOR
2020_PWDRB_88613_1
07/SAC/D1GWL/2020-21
Open Tender
Civil Works - Buildings
Percentage
300 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Payable To
₹50,000
Yes
24 Jul 2024
11 May 2020
30 May 2020
11 May 2020
28 May 2020
22 May 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 11-Jun-2020 02:14 PM Tender Title: A/R MAINTENANCE AND RENOVATION WORK OF RB IN ANTRI SECTION, NAYAGAON SECTION, GHATIGAON SECTION, MOHNA SECTION UNDER ROAD SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88613_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: A/R MAINTENANCE AND RENOVATION WORK OF RB IN ANTRI SECTION, NAYAGAON SECTION, GHATIGAON SECTION, MOHNA SECTION UNDER ROAD SUB DIVISION GWALIOR
Contract No: 07 SAC D1GWL 2020-21 DATE 08/05/2020 (2020_PWDRB_88613_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH SHARMA 4999000.00 -10.00 4499100.00 Fourty Four Lakh Ninty Nine Thousand One Hundred
2.00 RAMCHITRA SINGH GURJAR 4999000.00 -27.40 3629274.00 Thirty Six Lakh Twenty Nine Thousand Two Hundred and Seventy Four
3.00 SHRI RAM ENTERPRISES 4999000.00 -14.99 4249649.90 Fourty Two Lakh Fourty Nine Thousand Six Hundred and Fourty Nine
4.00 NAMO TRADERS 4999000.00 -15.00 4249150.00 Fourty Two Lakh Fourty Nine Thousand One Hundred and Fifty
5.00 SHAILENDRA SINGH KUSHWAH 4999000.00 -10.11 4493601.10 Fourty Four Lakh Ninty Three Thousand Six Hundred and One
6.00 K R SONS 4999000.00 -14.50 4274145.00 Fourty Two Lakh Seventy Four Thousand One Hundred and Fourty Five
7.00 KEDAR SINGH KIRAR 4999000.00 -9.50 4524095.00 Fourty Five Lakh Twenty Four Thousand Ninty Five
8.00 Sharma Construction 4999000.00 -9.99 4499599.90 Fourty Four Lakh Ninty Nine Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: RAMCHITRA SINGH GURJAR(3629274.00)
BOQ Summary Details Tender Title: A/R MAINTENANCE AND RENOVATION WORK OF RB IN ANTRI SECTION, NAYAGAON SECTION, GHATIGAON SECTION, MOHNA SECTION UNDER ROAD SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_88613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHITRA SINGH GURJAR 3629274.00 L1
2 NAMO TRADERS 4249150.00 L2
3 SHRI RAM ENTERPRISES 4249649.90 L3
5 SHAILENDRA SINGH KUSHWAH 4493601.10 L5
6 MAHESH SHARMA 4499100.00 L6
7 Sharma Construction 4499599.90 L7
8 KEDAR SINGH KIRAR 4524095.00 L8
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