Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.6 L+₹40,225.67 (7.73%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.0 L+₹75,699.62 (14.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.5 L+₹1.3 L (24.8%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹8.2 L
EMD Value
₹8,193
Closing Date
6 Aug 2024, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Maintenance Work Of Different Place in Zone No. 14 File No. 98/24X3/3
2024_UAD_358833_1
MPGMC/98/24x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,193
5 Jun 2025
22 Jul 2024
8 Aug 2024
23 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 29-Aug-2024 02:38 PM Tender Title: Maintenance Work Of Different Place in Zone No. 14 File No. 98/24X3/3 Tender ID: 2024_UAD_358833_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 (Iteration 0)
1.00 SURESH SINGH GURJAR (GSTN-23AQFPG9470R1Z8) BID ID -1071646 819260.000 -20.750 649263.550 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Three
2.00 Krishna Construction and Suppliers (GSTN-23BEQPS9292P2Z8) BID ID -1071942 819260.000 -31.600 560373.840 Five Lakh Sixty Thousand Three Hundred and Seventy Three
3.00 R L CONSTRUCTION(GSTN-NA)--1071909 819260.000 -36.510 520148.174 Five Lakh Twenty Thousand One Hundred and Fourty Eight
4.00 BUNDELA ASSOCIATES(GSTN-NA)--1072394 819260.000 -27.270 595847.798 Five Lakh Ninty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: R L CONSTRUCTION(520148.174)
BOQ Summary Details Tender Title: Maintenance Work Of Different Place in Zone No. 14 File No. 98/24X3/3 Tender ID: 2024_UAD_358833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R L CONSTRUCTION 520148.174 L1
2 Krishna Construction and Suppliers 560373.840 L2
3 BUNDELA ASSOCIATES 595847.798 L3
4 SURESH SINGH GURJAR 649263.550 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .