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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC 14 SHANTI NAGAR NAI SADAK GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.3 L+₹5.9 L (30.2%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹27.5 L+₹8.1 L (41.6%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹44.4 L
EMD Value
₹33,291
Closing Date
22 Feb 2023, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Janaktal se Bahiro Baba Mandir amra Pahad, Kalli Gurjar Wali gali evm 20 Sutriya nagar Sayara Khan ke Makan Se AB Road tak C.C. Road and Drain work Zone 01 Ward NO. 01 file NO. 292/22X3/6
2023_UAD_247079_1
MPGMC/292/22x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹33,291
7 Jul 2023
24 Jan 2023
24 Feb 2023
25 Jan 2023
22 Feb 2023
13 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 07-Mar-2023 11:38 AM Tender Title: Janaktal se Bahiro Baba Mandir amra Pahad, Kalli Gurjar Wali gali evm 20 Sutriya nagar Sayara Khan ke Makan Se AB Road tak C.C. Road and Drain work Zone 01 Ward NO. 01 file NO. 292/22X3/6 Tender ID: 2023_UAD_247079_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 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 4438871.000 -37.990 2752543.907 Twenty Seven Lakh Fifty Two Thousand Five Hundred and Fourty Three
2.00 SUPERIOR BUILDERS(GSTN-23ATPPT2926G1ZF) 4438871.000 -42.990 2530600.357 Twenty Five Lakh Thirty Thousand Six Hundred
3.00 SWASTIK ENTERPRISES(GSTN-NA) 4438871.000 -56.210 1943781.611 Ninteen Lakh Fourty Three Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: SWASTIK ENTERPRISES(1943781.611)
BOQ Summary Details Tender Title: Janaktal se Bahiro Baba Mandir amra Pahad, Kalli Gurjar Wali gali evm 20 Sutriya nagar Sayara Khan ke Makan Se AB Road tak C.C. Road and Drain work Zone 01 Ward NO. 01 file NO. 292/22X3/6 Tender ID: 2023_UAD_247079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK ENTERPRISES 1943781.611 L1
2 SUPERIOR BUILDERS 2530600.357 L2
3 NANDAN MUKHARIYA 2752543.907 L3
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