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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.3 L+₹6,605.22 (2.02%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹3.5 L+₹22,852.77 (6.99%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L3 | Rejected-Finance As per Dipartment |
Tender Value
₹6.5 L
EMD Value
₹12,951
Closing Date
10 Sept 2021, 5:30 pmClosed
Sushil Katare
Sushil Katare
Construction of C.C. road near chaude ke Hanuman tample ravi Sharma street ward 8 file no. 104/21X3/6
2021_UAD_156762_1
MPGMC/104/21x3/6/Jan/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,951
1 Feb 2022
25 Aug 2021
13 Sept 2021
26 Aug 2021
10 Sept 2021
4 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 29-Sep-2021 04:41 PM Tender Title: Construction of C.C. road near chaude ke Hanuman tample ravi Sharma street ward 8 file no. 104/21X3/6 Tender ID: 2021_UAD_156762_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 GANPATI ENTERPRISES(GSTN-23AHWPL6400A2ZN) 647570.790 -46.001 349681.751 Three Lakh Fourty Nine Thousand Six Hundred and Eighty One
2.00 SAI ENTERPRISES(GSTN-NA) 647570.790 -48.510 333434.200 Three Lakh Thirty Three Thousand Four Hundred and Thirty Four
3.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 647570.790 -49.530 326828.978 Three Lakh Twenty Six Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJ KUMAR GOYAL CONTRACTOR(326828.978)
BOQ Summary Details Tender Title: Construction of C.C. road near chaude ke Hanuman tample ravi Sharma street ward 8 file no. 104/21X3/6 Tender ID: 2021_UAD_156762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR GOYAL CONTRACTOR 326828.978 L1
2 SAI ENTERPRISES 333434.200 L2
3 GANPATI ENTERPRISES 349681.751 L3
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