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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.2 L+₹1.4 L (5.76%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹26.5 L+₹2.7 L (11.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹30.1 L+₹6.2 L (26.1%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | l5₹31.5 L+₹7.6 L (32.1%)Rejected-Finance | l5 | Rejected-Finance Reject |
Tender Value
₹49.2 L
EMD Value
₹36,920
Closing Date
8 Mar 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR Municipal Corporation
Construction of CC Road Work at Kailash Vihar Palaza to Chirayu Hospital Ward No. 30. Zone No.11.File No.74/23X3/6.
2023_UAD_250883_1
MPGMC/74/23x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹36,920
14 Jul 2023
8 Feb 2023
10 Mar 2023
9 Feb 2023
8 Mar 2023
24 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 17-Apr-2023 02:09 PM Tender Title: Construction of CC Road Work at Kailash Vihar Palaza to Chirayu Hospital Ward No. 30. Zone No.11.File No.74/23X3/6. Tender ID: 2023_UAD_250883_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 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 4922675.000 -48.750 2522870.938 Twenty Five Lakh Twenty Two Thousand Eight Hundred and Seventy
2.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 4922675.000 -36.000 3150512.000 Thirty One Lakh Fifty Thousand Five Hundred and Tweleve
3.00 RAJEEV CONSTRUCTION(GSTN-23BYSPS9802F1ZZ) 4922675.000 -46.070 2654798.628 Twenty Six Lakh Fifty Four Thousand Seven Hundred and Ninty Eight
4.00 SAI ENTERPRISES(GSTN-NA) 4922675.000 -51.540 2385528.305 Twenty Three Lakh Eighty Five Thousand Five Hundred and Twenty Eight
5.00 SHRIJI ENTERPRISES(GSTN-NA) 4922675.000 -38.890 3008246.693 Thirty Lakh Eight Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SAI ENTERPRISES(2385528.305)
BOQ Summary Details Tender Title: Construction of CC Road Work at Kailash Vihar Palaza to Chirayu Hospital Ward No. 30. Zone No.11.File No.74/23X3/6. Tender ID: 2023_UAD_250883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 2385528.305 L1
2 SAI KRIPA CONSTRUCTION COMPANY 2522870.938 L2
3 RAJEEV CONSTRUCTION 2654798.628 L3
4 SHRIJI ENTERPRISES 3008246.693 L4
5 NANDAN MUKHARIYA 3150512.000 L5
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