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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.5 L+₹51,501.23 (6.45%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.6 L
EMD Value
₹8,583
Closing Date
5 Nov 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Construction of CC, Tiles and Repairing of Nala Work at Zone No. 03, Ward No. 07. File No.197/24X3/6
2024_UAD_377746_1
MPGMC/197/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,583
24 Dec 2025
21 Oct 2024
7 Nov 2024
22 Oct 2024
5 Nov 2024
30 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 29-Nov-2024 02:16 PM Tender Title: (Molik Nidhi) Construction of CC, Tiles and Repairing of Nala Work at Zone No. 03, Ward No. 07. File No.197/24X3/6 Tender ID: 2024_UAD_377746_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 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1131611 858353.850 -7.000 798269.081 Seven Lakh Ninty Eight Thousand Two Hundred and Sixty Nine
2.00 DANDRAUA DRILLING ENTERPRISES (GSTN-NA) BID ID -1131667 858353.850 -1.000 849770.312 Eight Lakh Fourty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: OM SAI RAM CONTRACTOR AND SUPPLIER(798269.081)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of CC, Tiles and Repairing of Nala Work at Zone No. 03, Ward No. 07. File No.197/24X3/6 Tender ID: 2024_UAD_377746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI RAM CONTRACTOR AND SUPPLIER (BID ID -1131611) 798269.081 L1
2 DANDRAUA DRILLING ENTERPRISES (BID ID -1131667) 849770.312 L2
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