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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.2 L+₹69,890.36 (9.26%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.5 L+₹93,109.75 (12.3%)Rejected-Finance CITY CENTER GWALIOR P J ENCLAVE | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.9 L+₹2.3 L (30.8%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.3 L+₹2.7 L (36.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹11.6 L
EMD Value
₹8,707
Closing Date
17 May 2023, 5:30 pmClosed
Sushil Katare
GWALIOR Municipal Corporation
Repairing of Boundry Wall and Drains Screens at janak Taal and Sagar Taal ZONE 01 Ward 01,05 file NO. 159/23X3/3
2023_UAD_273282_1
MPGMC/159/23x3/3/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,707
21 Jun 2023
2 May 2023
19 May 2023
3 May 2023
17 May 2023
11 May 2023
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 26-May-2023 06:00 PM Tender Title: Repairing of Boundry Wall and Drains Screens at janak Taal and Sagar Taal ZONE 01 Ward 01,05 file NO. 159/23X3/3 Tender ID: 2023_UAD_273282_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY MOURYA(GSTN-23AHJPM5374K1Z0) 1160969.450 -11.390 1028735.030 Ten Lakh Twenty Eight Thousand Seven Hundred and Thirty Five
2.00 MONOJ KUMAR SHIVHARE(GSTN-23BENPS7778P1Z9) 1160969.450 -15.000 986824.033 Nine Lakh Eighty Six Thousand Eight Hundred and Twenty Four
3.00 BABA MORDHAN ENTERPRISES(GSTN-23BVJPS5453A1ZP) 1160969.450 -29.000 824288.310 Eight Lakh Twenty Four Thousand Two Hundred and Eighty Eight
4.00 RAM SHRI ENTERPRISES(GSTN-NA) 1160969.450 -35.020 754397.949 Seven Lakh Fifty Four Thousand Three Hundred and Ninty Seven
5.00 AWESOME CONSTRUCTION(GSTN-NA) 1160969.450 -27.000 847507.699 Eight Lakh Fourty Seven Thousand Five Hundred and Seven
Lowest Amount Quoted BY: RAM SHRI ENTERPRISES(754397.949)
BOQ Summary Details Tender Title: Repairing of Boundry Wall and Drains Screens at janak Taal and Sagar Taal ZONE 01 Ward 01,05 file NO. 159/23X3/3 Tender ID: 2023_UAD_273282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SHRI ENTERPRISES 754397.949 L1
2 BABA MORDHAN ENTERPRISES 824288.310 L2
3 AWESOME CONSTRUCTION 847507.699 L3
4 MONOJ KUMAR SHIVHARE 986824.033 L4
5 VIJAY MOURYA 1028735.030 L5
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