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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.4 L+₹28,444.37 (13.1%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹41,858.81 (19.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹2.9 L
EMD Value
₹2,884
Closing Date
9 Jul 2024, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
(Moulik Nidhi) Construction of new RCC Nala at Rajamandi Mohalla Ward 09 Zone 02.File No.52/24x3/6. ,2nd call
2024_UAD_338862_2
MPGMC/52/24x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,884
29 Jul 2024
24 Jun 2024
11 Jul 2024
25 Jun 2024
9 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 29-Jul-2024 11:42 AM Tender Title: (Moulik Nidhi) Construction of new RCC Nala at Rajamandi Mohalla Ward 09 Zone 02.File No.52/24x3/6. ,2nd call Tender ID: 2024_UAD_338862_2
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 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1052164 288482.500 -15.150 244777.401 Two Lakh Fourty Four Thousand Seven Hundred and Seventy Seven
2.00 MARUTI ENTERPRISES (GSTN-23ELXPS5052Q1Z0) BID ID -1052599 288482.500 -25.010 216333.027 Two Lakh Sixteen Thousand Three Hundred and Thirty Three
3.00 Madhavan Construction(GSTN-NA)--1052340 288482.500 -10.500 258191.838 Two Lakh Fifty Eight Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: MARUTI ENTERPRISES(216333.027)
BOQ Summary Details Tender Title: (Moulik Nidhi) Construction of new RCC Nala at Rajamandi Mohalla Ward 09 Zone 02.File No.52/24x3/6. ,2nd call Tender ID: 2024_UAD_338862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES 216333.027 L1
2 SAMADHIYA CONSTRUCTION 244777.401 L2
3 Madhavan Construction 258191.838 L3
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