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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.3 L+₹80,083.85 (9.45%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.8 L+₹2.3 L (27.1%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.8 L+₹2.4 L (27.7%)Rejected-Finance GAYTRI VIHAR COLONY PINTO PARK GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject |
Tender Value
₹13.5 L
EMD Value
₹10,096
Closing Date
23 Sept 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Construction of Nali at Rangyana Mohalla, Zone No. 02, Ward No. 09. File No. 195/24X3/6
2024_UAD_365117_1
MPGMC/195/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,096
27 Nov 2024
22 Aug 2024
25 Sept 2024
23 Aug 2024
23 Sept 2024
9 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 27-Nov-2024 03:33 PM Tender Title: (Molik Nidhi) Construction of Nali at Rangyana Mohalla, Zone No. 02, Ward No. 09. File No. 195/24X3/6 Tender ID: 2024_UAD_365117_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 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (GSTN-23BHXPS2815L1ZP) BID ID -1100456 1345947.034 -19.590 1082276.010 Ten Lakh Eighty Two Thousand Two Hundred and Seventy Six
2.00 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1102854 1345947.034 -19.990 1076892.222 Ten Lakh Seventy Six Thousand Eight Hundred and Ninty Two
3.00 VITHIKA ENTERPRISES (GSTN-23CZXPK6932P1ZD) BID ID -1103863 1345947.034 -31.100 927357.506 Nine Lakh Twenty Seven Thousand Three Hundred and Fifty Seven
4.00 SHREE RAM ENTERPRISES (GSTN-23ECYPS9477R1ZV) BID ID -1104739 1345947.034 -37.050 847273.658 Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SHREE RAM ENTERPRISES(847273.658)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of Nali at Rangyana Mohalla, Zone No. 02, Ward No. 09. File No. 195/24X3/6 Tender ID: 2024_UAD_365117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM ENTERPRISES (BID ID -1104739) 847273.658 L1
2 VITHIKA ENTERPRISES (BID ID -1103863) 927357.506 L2
3 GANPATI ENTERPRISES (BID ID -1102854) 1076892.222 L3
4 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (BID ID -1100456) 1082276.010 L4
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