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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₹4.3 LAccepted-AOC 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.4 L+₹12,454.80 (2.88%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.5 L+₹18,282.27 (4.23%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.6 L+₹25,195.26 (5.83%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.9 L+₹55,018.21 (12.7%)Rejected-Finance GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L5 | Rejected-Finance Reject |
Tender Value
₹5.7 L
EMD Value
₹5,713
Closing Date
28 Oct 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
Maintenance Work of Toilet. Zone No. 02, Ward No. 06,09,10. File No. 23/24x4/8. 2nd Call
2024_UAD_362497_2
MPGMC/23/24x4/8/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,713
13 Dec 2024
15 Oct 2024
30 Oct 2024
16 Oct 2024
28 Oct 2024
22 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 11-Nov-2024 03:53 PM Tender Title: Maintenance Work of Toilet. Zone No. 02, Ward No. 06,09,10. File No. 23/24x4/8. 2nd Call Tender ID: 2024_UAD_362497_2
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 -1125531 571321.000 -10.000 514188.900 Five Lakh Fourteen Thousand One Hundred and Eighty Eight
2.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1127046 571321.000 -22.220 444373.474 Four Lakh Fourty Four Thousand Three Hundred and Seventy Three
3.00 SHEETLA ENTERPRISES (GSTN-23BIJPG2429R1ZY) BID ID -1127225 571321.000 -19.990 457113.932 Four Lakh Fifty Seven Thousand One Hundred and Thirteen
4.00 Krishna Construction and Suppliers (GSTN-23BEQPS9292P2Z8) BID ID -1127288 571321.000 -24.400 431918.676 Four Lakh Thirty One Thousand Nine Hundred and Eighteen
5.00 SHREE RAM ENTERPRISES (GSTN-23ECYPS9477R1ZV) BID ID -1127507 571321.000 -14.770 486936.888 Four Lakh Eighty Six Thousand Nine Hundred and Thirty Six
6.00 VITHIKA ENTERPRISES (GSTN-23CZXPK6932P1ZD) BID ID -1127564 571321.000 -21.200 450200.948 Four Lakh Fifty Thousand Two Hundred
Lowest Amount Quoted BY: Krishna Construction and Suppliers(431918.676)
BOQ Summary Details Tender Title: Maintenance Work of Toilet. Zone No. 02, Ward No. 06,09,10. File No. 23/24x4/8. 2nd Call Tender ID: 2024_UAD_362497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction and Suppliers (BID ID -1127288) 431918.676 L1
2 SAMADHIYA CONSTRUCTION (BID ID -1127046) 444373.474 L2
3 VITHIKA ENTERPRISES (BID ID -1127564) 450200.948 L3
4 SHEETLA ENTERPRISES (BID ID -1127225) 457113.932 L4
5 SHREE RAM ENTERPRISES (BID ID -1127507) 486936.888 L5
6 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (BID ID -1125531) 514188.900 L6
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