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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC As per Dipartment L1 | |
| 2 | L2₹1.8 L+₹6,730.78 (3.80%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.3 L+₹48,923.75 (27.6%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹2.4 L+₹66,437.18 (37.5%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment |
Tender Value
₹3.3 L
EMD Value
₹6,697
Closing Date
14 Aug 2021, 5:30 pmClosed
Pawan Singhal
Pawan Singhal
Construction of Cement Concrete Road at nagaur ward NO. 66 file No. 73/21X3/6
2021_UAD_153153_1
MPGMC/73/21x3/6/Jan/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,697
12 Nov 2021
29 Jul 2021
16 Aug 2021
30 Jul 2021
14 Aug 2021
7 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 23-Aug-2021 12:00 PM Tender Title: Construction of Cement Concrete Road at nagaur ward NO. 66 file No. 73/21X3/6 Tender ID: 2021_UAD_153153_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
1.00 OMSAI ASSOCIATES(GSTN-23AAFFO6990C1ZA) 334864.800 -32.500 226033.740 Two Lakh Twenty Six Thousand Thirty Three
2.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 334864.800 -47.110 177109.993 One Lakh Seventy Seven Thousand One Hundred and Nine
3.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 334864.800 -45.100 183840.775 One Lakh Eighty Three Thousand Eight Hundred and Fourty
4.00 VARUN UDYOG(GSTN-NA) 334864.800 -27.270 243547.169 Two Lakh Fourty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SAI KRIPA CONSTRUCTION COMPANY(177109.993)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road at nagaur ward NO. 66 file No. 73/21X3/6 Tender ID: 2021_UAD_153153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONSTRUCTION COMPANY 177109.993 L1
2 R S COMPANY AND SUPPLIER 183840.775 L2
3 OMSAI ASSOCIATES 226033.740 L3
4 VARUN UDYOG 243547.169 L4
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