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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.9 LAccepted-AOC | ₹83.9 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹87.1 L+₹3.1 L (3.73%)Rejected-Finance | ₹87.1 L+₹3.1 L (3.73%) | L2 | Rejected-Finance Reject |
| 3 | L3₹87.2 L+₹3.3 L (3.90%)Rejected-Finance | ₹87.2 L+₹3.3 L (3.90%) | L3 | Rejected-Finance Reject |
| 4 | L4₹89.5 L+₹5.6 L (6.69%)Rejected-Finance | ₹89.5 L+₹5.6 L (6.69%) | L4 | Rejected-Finance Reject |
| 5 | L5₹92.9 L+₹9.0 L (10.7%)Rejected-Finance | ₹92.9 L+₹9.0 L (10.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
7 Jan 2022, 5:30 pmClosed
Prem Kumar Pachori
Prem Kumar Pachori
Painting work of median footpath rotary kerb stones ETC in Different Approach ways in Gwalior Nagar Nigam Area file No. 124/21X3/3
2021_UAD_171856_1
MPGMC/124/21x3/3/Traffic/21-22
Open Tender
Civil Works - Others
Percentage
300 days
Traffic Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 L
15 Jan 2025
8 Dec 2021
10 Jan 2022
9 Dec 2021
7 Jan 2022
24 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: PremKumar Pachori Created Date/Time: 03-Feb-2022 05:34 PM Tender Title: Painting work of median footpath rotary kerb stones ETC in Different Approach ways in Gwalior Nagar Nigam Area file No. 124/21X3/3 Tender ID: 2021_UAD_171856_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
1.00 S G INFRA(GSTN-23AFZPG5197A1ZA) 15984480.000 -27.200 11636701.440 One Crore Sixteen Lakh Thirty Six Thousand Seven Hundred and One
2.00 Ravi Kant Bansal(GSTN-23ADMPB3060A1ZE) 15984480.000 -15.890 13444546.128 One Crore Thirty Four Lakh Fourty Four Thousand Five Hundred and Fourty Six
3.00 AMAN CONSTRUCTION(GSTN-23AUDPS6803JIZJ) 15984480.000 -35.110 10372329.072 One Crore Three Lakh Seventy Two Thousand Three Hundred and Twenty Nine
4.00 SURESH RAJPUT(GSTN-23AFTPR6831E1Z6) 15984480.000 -27.730 11551983.696 One Crore Fifteen Lakh Fifty One Thousand Nine Hundred and Eighty Three
5.00 PANKAJ BANSAL(GSTN-23ALMPB7544D1ZE) 15984480.000 -41.900 9286982.880 Ninty Two Lakh Eighty Six Thousand Nine Hundred and Eighty Two
6.00 DEV CHHAYA CONSTRUCTION(GSTN-23AAHFD9735E2ZH) 15984480.000 -41.700 9318951.840 Ninty Three Lakh Eighteen Thousand Nine Hundred and Fifty One
7.00 RAMRAJYA ENTERPRISES(GSTN-23AERPJ8247D1ZE) 15984480.000 -47.500 8391852.000 Eighty Three Lakh Ninty One Thousand Eight Hundred and Fifty Two
8.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 15984480.000 -43.990 8952907.248 Eighty Nine Lakh Fifty Two Thousand Nine Hundred and Seven
9.00 money4drive advertising pvt ltd(GSTN-23AAICM2113R1ZD) 15984480.000 -9.100 14529892.320 One Crore Fourty Five Lakh Twenty Nine Thousand Eight Hundred and Ninty Two
10.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 15984480.000 -37.990 9911976.048 Ninty Nine Lakh Eleven Thousand Nine Hundred and Seventy Six
11.00 NARENDRA SINGH CHOUHAN(GSTN-23ADEPC5096P1ZA) 15984480.000 -45.540 8705147.808 Eighty Seven Lakh Five Thousand One Hundred and Fourty Seven
12.00 SAURABH GUPTA(GSTN-23BDCPG1743E1Z8) 15984480.000 -35.000 10389912.000 One Crore Three Lakh Eighty Nine Thousand Nine Hundred and Tweleve
13.00 MANISH RICHHARIYA(GSTN-NA) 15984480.000 -45.450 8719533.840 Eighty Seven Lakh Ninteen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: RAMRAJYA ENTERPRISES(8391852.000)
BOQ Summary Details Tender Title: Painting work of median footpath rotary kerb stones ETC in Different Approach ways in Gwalior Nagar Nigam Area file No. 124/21X3/3 Tender ID: 2021_UAD_171856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMRAJYA ENTERPRISES 8391852.000 L1
2 NARENDRA SINGH CHOUHAN 8705147.808 L2
3 MANISH RICHHARIYA 8719533.840 L3
4 SAI KRIPA CONSTRUCTION COMPANY 8952907.248 L4
5 PANKAJ BANSAL 9286982.880 L5
6 DEV CHHAYA CONSTRUCTION 9318951.840 L6
7 VIKAS BHARADWAJ 9911976.048 L7
8 AMAN CONSTRUCTION 10372329.072 L8
9 SAURABH GUPTA 10389912.000 L9
10 SURESH RAJPUT 11551983.696 L10
12 Ravi Kant Bansal 13444546.128 L12
13 money4drive advertising pvt ltd 14529892.320 L13
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