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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.3 L+₹64,617.10 (9.74%)Rejected-Finance GAYTRI VIHAR COLONY PINTO PARK GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.7 L+₹1.1 L (15.9%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹9,101
Closing Date
11 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Maintenance Work at Zone-02, Ward No. 09. File no. 168/24X3/3
2024_UAD_378841_1
MPGMC/168/24x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,101
11 Sept 2025
25 Oct 2024
13 Nov 2024
26 Oct 2024
11 Nov 2024
4 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 06-Dec-2024 10:17 AM Tender Title: (Molik Nidhi) Maintenance Work at Zone-02, Ward No. 09. File no. 168/24X3/3 Tender ID: 2024_UAD_378841_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (GSTN-23BHXPS2815L1ZP) BID ID -1133000 910100.000 -20.000 728080.000 Seven Lakh Twenty Eight Thousand Eighty
2.00 VITHIKA ENTERPRISES (GSTN-23CZXPK6932P1ZD) BID ID -1134577 910100.000 -27.100 663462.900 Six Lakh Sixty Three Thousand Four Hundred and Sixty Two
3.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1134887 910100.000 -15.510 768943.490 Seven Lakh Sixty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: VITHIKA ENTERPRISES(663462.900)
BOQ Summary Details Tender Title: (Molik Nidhi) Maintenance Work at Zone-02, Ward No. 09. File no. 168/24X3/3 Tender ID: 2024_UAD_378841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VITHIKA ENTERPRISES (BID ID -1134577) 663462.900 L1
2 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (BID ID -1133000) 728080.000 L2
3 OM SAI RAM CONTRACTOR AND SUPPLIER (BID ID -1134887) 768943.490 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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