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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC A B ROAD NAVGRAH COLONY GWALIOR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹88.2 L+₹1.2 L (1.38%)Rejected-Finance 100 NEAR ALPANA TALKIES MORAR MORAR GWALIOR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance Reject |
Tender Value
₹90.0 L
EMD Value
₹67,515
Closing Date
5 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Park ke Sandharan avm Vikas Karya ward No. 55 file NO. 59/23X13/1
2024_UAD_349010_1
MPGMC/59/23x13/1/Park/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
Park Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹67,515
29 Oct 2024
5 Jun 2024
8 Jul 2024
6 Jun 2024
5 Jul 2024
21 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 29-Jul-2024 12:25 PM Tender Title: Park ke Sandharan avm Vikas Karya ward No. 55 file NO. 59/23X13/1 Tender ID: 2024_UAD_349010_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S G INFRA (GSTN-23AFZPG5197A1ZA) BID ID -1049355 9002000.000 -3.333 8701963.340 Eighty Seven Lakh One Thousand Nine Hundred and Sixty Three
2.00 MADHVI NURSERY (GSTN-23AHMPB1079R1Z0) BID ID -1049824 9002000.000 -2.000 8821960.000 Eighty Eight Lakh Twenty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: S G INFRA(8701963.340)
BOQ Summary Details Tender Title: Park ke Sandharan avm Vikas Karya ward No. 55 file NO. 59/23X13/1 Tender ID: 2024_UAD_349010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G INFRA 8701963.340 L1
2 MADHVI NURSERY 8821960.000 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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