Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹39.3 L+₹2.5 L (6.68%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹47.3 L+₹10.5 L (28.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹49.0 L+₹12.2 L (33.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹58.4 L
EMD Value
₹43,774
Closing Date
24 Jul 2023, 5:30 pmClosed
Amar Satya Gupta
Gwalior Municipal Corporation
Shed Maintenance and Maintenance work in Kedarpur Plant ward no. 59 file No. 95/23X2/10
2023_UAD_286018_1
MPGMC/95/23x2/10/SWM/2023-24
Open Tender
Miscellaneous Works
Percentage
60 days
SWM Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹43,774
27 Sept 2023
21 Jun 2023
26 Jul 2023
22 Jun 2023
24 Jul 2023
14 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 01-Aug-2023 05:55 PM Tender Title: Shed Maintenance and Maintenance work in Kedarpur Plant ward no. 59 file No. 95/23X2/10 Tender ID: 2023_UAD_286018_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 S G INFRA(GSTN-23AFZPG5197A1ZA) 5836540.000 -36.960 3679354.816 Thirty Six Lakh Seventy Nine Thousand Three Hundred and Fifty Four
2.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 5836540.000 -15.990 4903277.254 Fourty Nine Lakh Three Thousand Two Hundred and Seventy Seven
3.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 5836540.000 -32.750 3925073.150 Thirty Nine Lakh Twenty Five Thousand Seventy Three
4.00 ACHALNATH FABRICATION(GSTN-23ACFPL7511C1Z5) 5836540.000 -18.890 4734017.594 Fourty Seven Lakh Thirty Four Thousand Seventeen
Lowest Amount Quoted BY: S G INFRA(3679354.816)
BOQ Summary Details Tender Title: Shed Maintenance and Maintenance work in Kedarpur Plant ward no. 59 file No. 95/23X2/10 Tender ID: 2023_UAD_286018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G INFRA 3679354.816 L1
2 SAI KRIPA CONSTRUCTION COMPANY 3925073.150 L2
3 ACHALNATH FABRICATION 4734017.594 L3
4 NANDAN MUKHARIYA 4903277.254 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .