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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.4 L+₹1.7 L (21.7%)Rejected-Finance SURYA NAGAR GWALIOR | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.7 L+₹1.9 L (24.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹15.1 L
EMD Value
₹11,304
Closing Date
17 Apr 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
(PARSHAD NIDHI) Construction Work Of C.C. Road Work At Tikoniya Park To Community Hall Sidheshwar Nagar Via Tanki Wala Park Ward No.58 Zone 13 .File No.175/23X3/6.
2023_UAD_260989_1
MPGMC/175/23x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,304
15 Jan 2025
16 Mar 2023
19 Apr 2023
17 Mar 2023
17 Apr 2023
6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 29-Apr-2023 02:26 PM Tender Title: (PARSHAD NIDHI) Construction Work Of C.C. Road Work At Tikoniya Park To Community Hall Sidheshwar Nagar Via Tanki Wala Park Ward No.58 Zone 13 .File No.175/23X3/6. Tender ID: 2023_UAD_260989_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
1.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 1507191.300 -35.750 968370.410 Nine Lakh Sixty Eight Thousand Three Hundred and Seventy
2.00 RAM SIYA ENTERPRISES(GSTN-23BGAPS0004B1ZE) 1507191.300 -37.370 943953.911 Nine Lakh Fourty Three Thousand Nine Hundred and Fifty Three
3.00 SAI ENTERPRISES(GSTN-NA) 1507191.300 -48.520 775902.081 Seven Lakh Seventy Five Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SAI ENTERPRISES(775902.081)
BOQ Summary Details Tender Title: (PARSHAD NIDHI) Construction Work Of C.C. Road Work At Tikoniya Park To Community Hall Sidheshwar Nagar Via Tanki Wala Park Ward No.58 Zone 13 .File No.175/23X3/6. Tender ID: 2023_UAD_260989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 775902.081 L1
2 RAM SIYA ENTERPRISES 943953.911 L2
3 SAI KRIPA CONSTRUCTION COMPANY 968370.410 L3
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