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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.2 L+₹15,754.87 (3.88%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.8 L+₹75,725.03 (18.6%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹5.1 L
EMD Value
₹5,082
Closing Date
11 Apr 2025, 5:30 pmClosed
Sushil katare
GWALIOR MUNICIPAL CORPORATION
Construction of New Nala at koteshwar road bright public school ke pass ward No 10 Zone No. 02 Fil No. 436/24X3/6,2nd call
2025_UAD_405612_2
MPGMC/436/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Deparment
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,082
19 May 2025
27 Mar 2025
15 Apr 2025
28 Mar 2025
11 Apr 2025
3 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 19-May-2025 03:23 PM Tender Title: Construction of New Nala at koteshwar road bright public school ke pass ward No 10 Zone No. 02 Fil No. 436/24X3/6,2nd call Tender ID: 2025_UAD_405612_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 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR (GSTN-23BAAPG4927P1ZL) BID ID -1234394 508221.685 -20.100 406069.126 Four Lakh Six Thousand Sixty Nine
2.00 JAI MAA BIJASAN ENTERPRISES (GSTN-23CAAPM1396K1ZN) BID ID -1234470 508221.685 -5.200 481794.157 Four Lakh Eighty One Thousand Seven Hundred and Ninty Four
3.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1234709 508221.685 -17.000 421823.999 Four Lakh Twenty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR(406069.126)
BOQ Summary Details Tender Title: Construction of New Nala at koteshwar road bright public school ke pass ward No 10 Zone No. 02 Fil No. 436/24X3/6,2nd call Tender ID: 2025_UAD_405612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR (BID ID -1234394) 406069.126 L1
2 R S ENTERPRISES (BID ID -1234709) 421823.999 L2
3 JAI MAA BIJASAN ENTERPRISES (BID ID -1234470) 481794.157 L3
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