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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.6 L+₹14,772.46 (6.13%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.7 L+₹26,738.79 (11.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.7 L+₹29,867.46 (12.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.9 L+₹46,446.15 (19.3%)Rejected-Finance NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L5 | Rejected-Finance Reject |
Tender Value
₹3.2 L
EMD Value
₹3,225
Closing Date
7 Sept 2022, 5:30 pmClosed
Keerti Vardhan Mishra
Gwalior Municipal Corporation
Repairing and Putty, Painting, Flooring etc Work at Zone 19 and janmitra Kendra. File no 75/22X3/3.2nd Call.
2022_UAD_208337_2
MPGMC/75/22x3/3/JAN/22-23
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,225
19 Oct 2022
23 Aug 2022
9 Sept 2022
24 Aug 2022
7 Sept 2022
31 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 20-Sep-2022 01:10 PM Tender Title: Repairing and Putty, Painting, Flooring etc Work at Zone 19 and janmitra Kendra. File no 75/22X3/3.2nd Call. Tender ID: 2022_UAD_208337_2
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
1.00 S G INFRA(GSTN-23AFZPG5197A1ZA) 322542.725 -10.850 287546.839 Two Lakh Eighty Seven Thousand Five Hundred and Fourty Six
2.00 R R CONSTRUCTION AND DEVELOPERS(GSTN-23AAVFR8775L1Z5) 322542.725 -16.960 267839.479 Two Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine
3.00 A.S.DEVELOPERS(GSTN-23BJLPP5245F1Z6) 322542.725 -25.250 241100.687 Two Lakh Fourty One Thousand One Hundred
4.00 GOYAL ENTERPRISES(GSTN-23CNXPG1383A1Z5) 322542.725 -15.990 270968.143 Two Lakh Seventy Thousand Nine Hundred and Sixty Eight
5.00 AYUSH CONSTRUCTION COMPANY(GSTN-23AHGPY5574J1ZR) 322542.725 -20.670 255873.144 Two Lakh Fifty Five Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: A.S.DEVELOPERS(241100.687)
BOQ Summary Details Tender Title: Repairing and Putty, Painting, Flooring etc Work at Zone 19 and janmitra Kendra. File no 75/22X3/3.2nd Call. Tender ID: 2022_UAD_208337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S.DEVELOPERS 241100.687 L1
2 AYUSH CONSTRUCTION COMPANY 255873.144 L2
3 R R CONSTRUCTION AND DEVELOPERS 267839.479 L3
4 GOYAL ENTERPRISES 270968.143 L4
5 S G INFRA 287546.839 L5
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