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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Agreement L1 Awarded | |
| 2 | L2₹2.9 L+₹6,345.41 (2.21%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance As Per Department | |
| 3 | L3₹3.5 L+₹60,051.50 (20.9%)Rejected-Finance | L3 | Rejected-Finance As Per Department |
Tender Value
₹4.6 L
EMD Value
₹9,196
Closing Date
19 Jul 2019, 5:30 pmClosed
Surendra Kumar Jain
Surendra Kumar Jain gwalior Municipal Corporation
Construction Work Of C.C. Road at Sindhi Colony Pagan V.C. and Dang Wale Baba Ward 52. File No. 83/19x3/6 2nd call
2019_UAD_19624_2
MPGMC/83/19x3/6/Jan/2019-20
Open Tender
Civil Works - Others
Percentage
60 days
ward 52
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissinore
₹9,196
23 Dec 2020
3 Jul 2019
22 Jul 2019
5 Jul 2019
19 Jul 2019
12 Jul 2019
Government eProcurement System Created By: Surendra Kumar Jain Created Date/Time: 27-Jul-2019 04:00 PM Tender Title: Construction Work Of C.C. Road at Sindhi Colony Pagan V.C. and Dang Wale Baba Ward 52. File No. 83/19x3/6 2nd call Tender ID: 2019_UAD_19624_2
Tender Inviting Authority: Gwalior Municipal Corporation
Name of Work: Construction Work of C.C. Road at Sindhi Colony Pagan V.C. and Dang Wala Baba Ward No.52.File No.83/19x3/6. 2nd call
Contract No: MPGMC/83/19x3/6/JANKARYA/2019/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYANSHI CONSTRUCTION COMPANY 459812.43 -24.44 347434.27 Three Lakh Fourty Seven Thousand Four Hundred and Thirty Four
2.00 SAI ENTERPRISES 459812.43 -36.12 293728.18 Two Lakh Ninty Three Thousand Seven Hundred and Twenty Eight
3.00 SHEETLA ENTERPRISES 459812.43 -37.50 287382.77 Two Lakh Eighty Seven Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SHEETLA ENTERPRISES(287382.77)
BOQ Summary Details Tender Title: Construction Work Of C.C. Road at Sindhi Colony Pagan V.C. and Dang Wale Baba Ward 52. File No. 83/19x3/6 2nd call Tender ID: 2019_UAD_19624_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEETLA ENTERPRISES 287382.77 L1
2 SAI ENTERPRISES 293728.18 L2
3 DIVYANSHI CONSTRUCTION COMPANY 347434.27 L3
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