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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.5 Cr+₹30.5 L (13.9%)Rejected-Finance | ₹2.5 Cr+₹30.5 L (13.9%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹3.1 Cr
EMD Value
₹1.6 L
Closing Date
26 Jun 2023, 5:30 pmClosed
Pawan Singhal
Gwalior Municipal Corporation
Construction of Diversion Channel for flood discharge from Naka Chandravadni pul to Offo ki bagiya and Ranipura puliya to near Kuldeep Nursery Chetakpuri, Mahal Road file No. 29/22X3/3
2023_UAD_279228_1
MPGMC/29/22x3/3/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.6 L
1st floor Room No.105 Head office Municipal Corpor
14 Dec 2023
25 May 2023
28 Jun 2023
26 May 2023
26 Jun 2023
16 Jun 2023
14 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 06-Jul-2023 05:47 PM Tender Title: Construction of Diversion Channel for flood discharge from Naka Chandravadni pul to Offo ki bagiya and Ranipura puliya to near Kuldeep Nursery Chetakpuri, Mahal Road file No. 29/22X3/3 Tender ID: 2023_UAD_279228_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 31255296.900 -19.990 25007363.050 Two Crore Fifty Lakh Seven Thousand Three Hundred and Sixty Three
2.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 31255296.900 -29.750 21956846.072 Two Crore Ninteen Lakh Fifty Six Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SAI KRIPA CONSTRUCTION COMPANY(21956846.072)
BOQ Summary Details Tender Title: Construction of Diversion Channel for flood discharge from Naka Chandravadni pul to Offo ki bagiya and Ranipura puliya to near Kuldeep Nursery Chetakpuri, Mahal Road file No. 29/22X3/3 Tender ID: 2023_UAD_279228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONSTRUCTION COMPANY 21956846.072 L1
2 VIKAS BHARADWAJ 25007363.050 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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