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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.5 L+₹1.6 L (23.4%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.5 L+₹1.6 L (23.7%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject |
Tender Value
₹8.6 L
EMD Value
₹8,633
Closing Date
20 Feb 2024, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
(Molik Nidhi) Paver Work at Chandra Nagar snt. Thomas School Wali Gali and Koteshwar road Vrindavan Wali Gali Ward No. 04 Zone 01 file No. 55/24X3/6
2024_UAD_330539_1
MPGMC/55/24x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,633
19 Nov 2024
5 Feb 2024
22 Feb 2024
6 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 01-Mar-2024 02:25 PM Tender Title: (Molik Nidhi) Paver Work at Chandra Nagar snt. Thomas School Wali Gali and Koteshwar road Vrindavan Wali Gali Ward No. 04 Zone 01 file No. 55/24X3/6 Tender ID: 2024_UAD_330539_1
Tender Inviting Authority: Gwalior Muncipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH GUPTA(GSTN-23BDCPG1743E1Z8) 863368.500 -1.260 852490.057 Eight Lakh Fifty Two Thousand Four Hundred and Ninty
2.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 863368.500 -1.000 854734.815 Eight Lakh Fifty Four Thousand Seven Hundred and Thirty Four
3.00 SUPERIOR BUILDERS(GSTN-23ATPPT2926G1ZF) 863368.500 -19.990 690781.137 Six Lakh Ninty Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: SUPERIOR BUILDERS(690781.137)
BOQ Summary Details Tender Title: (Molik Nidhi) Paver Work at Chandra Nagar snt. Thomas School Wali Gali and Koteshwar road Vrindavan Wali Gali Ward No. 04 Zone 01 file No. 55/24X3/6 Tender ID: 2024_UAD_330539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPERIOR BUILDERS 690781.137 L1
2 SAURABH GUPTA 852490.057 L2
3 R S COMPANY AND SUPPLIER 854734.815 L3
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tech_eval.pdf
fin_bid_open.pdf
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