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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.0 L+₹44,512.20 (4.68%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.7 L+₹1.2 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.7 L+₹2.2 L (22.7%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹12.7 L
EMD Value
₹9,511
Closing Date
13 Apr 2023, 5:30 pmClosed
Keerti Vardhan Mishra
Municipal Corporation Gwalior
(Addyaksh NIDHI) Construction Work At C.C. Road And Drain at Bajrang Colony Ward No.37 Zone No.16.File No.315/23X3/6.
2023_UAD_260409_1
MPGMC/315/23x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,511
19 Jul 2023
15 Mar 2023
17 Apr 2023
16 Mar 2023
13 Apr 2023
3 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 20-Apr-2023 03:28 PM Tender Title: (Addyaksh NIDHI) Construction Work At C.C. Road And Drain at Bajrang Colony Ward No.37 Zone No.16.File No.315/23X3/6. Tender ID: 2023_UAD_260409_1
Tender Inviting Authority: Gwalior Muncipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH RAJPUT(GSTN-23AFTPR6831E1Z6) 1268154.000 -15.510 1071463.315 Ten Lakh Seventy One Thousand Four Hundred and Sixty Three
2.00 AMAN GOYAL(GSTN-23AFGPG1064F1Z1) 1268154.000 -8.000 1166701.680 Eleven Lakh Sixty Six Thousand Seven Hundred and One
3.00 SHRI SIDDH SAI ENTERPRISES(GSTN-23BTPPS1960N2ZZ) 1268154.000 -21.500 995500.890 Nine Lakh Ninty Five Thousand Five Hundred
4.00 ANUJ CONSTRUCTION WORK(GSTN-23NNCPS0122K1ZZ) 1268154.000 -25.010 950988.685 Nine Lakh Fifty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: ANUJ CONSTRUCTION WORK(950988.685)
BOQ Summary Details Tender Title: (Addyaksh NIDHI) Construction Work At C.C. Road And Drain at Bajrang Colony Ward No.37 Zone No.16.File No.315/23X3/6. Tender ID: 2023_UAD_260409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ CONSTRUCTION WORK 950988.685 L1
2 SHRI SIDDH SAI ENTERPRISES 995500.890 L2
3 SURESH RAJPUT 1071463.315 L3
4 AMAN GOYAL 1166701.680 L4
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