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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 L+₹46,683.69 (12.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.9 L+₹1.2 L (32.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.9 L+₹1.3 L (34.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹5.1 L+₹1.4 L (39.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹6.2 L
EMD Value
₹6,183
Closing Date
7 Jun 2023, 5:30 pmClosed
Sushil Katare
GWALIOR Municipal Corporation
Construction of Cement Concrete Road at Motijheel Krishna Nagar Pahadi Kalimata Mandir ke Piche Wali Gali Ward No 05 Zone 01.File No.396/23X3/6.2nd Call.
2023_UAD_269951_2
MPGMC/396/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,183
25 Jul 2023
23 May 2023
9 Jun 2023
24 May 2023
7 Jun 2023
31 May 2023
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 19-Jun-2023 12:06 PM Tender Title: Construction of Cement Concrete Road at Motijheel Krishna Nagar Pahadi Kalimata Mandir ke Piche Wali Gali Ward No 05 Zone 01.File No.396/23X3/6.2nd Call. Tender ID: 2023_UAD_269951_2
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 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR(GSTN-23BAAPG4927P1ZL) 618327.000 -32.850 415206.581 Four Lakh Fifteen Thousand Two Hundred and Six
2.00 NEEKU CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-23AKSPV1885E1ZO) 618327.000 -21.210 487179.843 Four Lakh Eighty Seven Thousand One Hundred and Seventy Nine
3.00 SAURABH GUPTA(GSTN-23BDCPG1743E1Z8) 618327.000 -40.400 368522.892 Three Lakh Sixty Eight Thousand Five Hundred and Twenty Two
4.00 KHATU SHYAM CONSTRUCTION(GSTN-23BYXPT4861L1ZF) 618327.000 -20.000 494661.600 Four Lakh Ninty Four Thousand Six Hundred and Sixty One
5.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 618327.000 -9.130 561873.745 Five Lakh Sixty One Thousand Eight Hundred and Seventy Three
6.00 MANISH RICHHARIYA(GSTN-NA) 618327.000 -17.120 512469.418 Five Lakh Tweleve Thousand Four Hundred and Sixty Nine
7.00 THE GLOBAL INDIA ASSOCIATES(GSTN-NA) 618327.000 -8.630 564965.380 Five Lakh Sixty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: SAURABH GUPTA(368522.892)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road at Motijheel Krishna Nagar Pahadi Kalimata Mandir ke Piche Wali Gali Ward No 05 Zone 01.File No.396/23X3/6.2nd Call. Tender ID: 2023_UAD_269951_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH GUPTA 368522.892 L1
2 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR 415206.581 L2
3 NEEKU CONSTRUCTION AND MATERIAL SUPPLIER 487179.843 L3
4 KHATU SHYAM CONSTRUCTION 494661.600 L4
5 MANISH RICHHARIYA 512469.418 L5
6 Shri Krishna Enterprises 561873.745 L6
7 THE GLOBAL INDIA ASSOCIATES 564965.380 L7
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