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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.7 L+₹1.6 L (23.0%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹9.5 L
EMD Value
₹9,462
Closing Date
5 Jul 2024, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
(Molik Nidhi) Maintenance Work of Road, Nala Chember and Nali at Different Places at Ward No. 07, Zone 03. File No. 31/24X3/6, 2nd call
2024_UAD_344402_2
MPGMC/31/24x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,462
1 Jan 2025
21 Jun 2024
8 Jul 2024
22 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 19-Jul-2024 04:28 PM Tender Title: (Molik Nidhi) Maintenance Work of Road, Nala Chember and Nali at Different Places at Ward No. 07, Zone 03. File No. 31/24X3/6, 2nd call Tender ID: 2024_UAD_344402_2
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1049791 946207.904 -7.800 872403.687 Eight Lakh Seventy Two Thousand Four Hundred and Three
2.00 Madhavan Construction(GSTN-NA)--1049874 946207.904 -25.020 709466.686 Seven Lakh Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Madhavan Construction(709466.686)
BOQ Summary Details Tender Title: (Molik Nidhi) Maintenance Work of Road, Nala Chember and Nali at Different Places at Ward No. 07, Zone 03. File No. 31/24X3/6, 2nd call Tender ID: 2024_UAD_344402_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhavan Construction 709466.686 L1
2 OM SAI RAM CONTRACTOR AND SUPPLIER 872403.687 L2
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