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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.0 Cr+₹30.3 L (42.2%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.0 Cr+₹30.6 L (42.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.1 Cr+₹37.7 L (52.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.2 Cr+₹50.4 L (70.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹81,622
Closing Date
3 Mar 2022, 5:30 pmClosed
Prem Kumar Pachori
Head Office Gwalior Municipal Corporation
Road Marking Work at Different Roads in Gwalior Nagar Nigam Area File no 123/21X3/3.2nd Call.
2021_UAD_171844_2
MPGMC/123/21x3/3/Traffic/21-22
Open Tender
Civil Works - Others
Percentage
300 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹81,622
7 Jul 2023
11 Feb 2022
7 Mar 2022
12 Feb 2022
3 Mar 2022
22 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: PremKumar Pachori Created Date/Time: 30-Mar-2022 05:13 PM Tender Title: Road Marking Work at Different Roads in Gwalior Nagar Nigam Area File no 123/21X3/3.2nd Call. Tender ID: 2021_UAD_171844_2
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 PANKAJ BANSAL(GSTN-23ALMPB7544D1ZE) 16324233.800 -56.100 7166338.638 Seventy One Lakh Sixty Six Thousand Three Hundred and Thirty Eight
2.00 RKS INDUSTRIES(GSTN-23ANBPS7407H2Z1) 16324233.800 -37.370 10223867.629 One Crore Two Lakh Twenty Three Thousand Eight Hundred and Sixty Seven
3.00 ADHAR CONSTRUCTION(GSTN-24AEVPG3999R1Z9) 16324233.800 -25.250 12202364.766 One Crore Twenty Two Lakh Two Thousand Three Hundred and Sixty Four
4.00 JAINILAK AND MARPS(GSTN-23AUCPS8343J1ZD) 16324233.800 -37.560 10192851.585 One Crore One Lakh Ninty Two Thousand Eight Hundred and Fifty One
5.00 TM CONSTRUCTIONS(GSTN-NA) 16324233.800 -17.300 13500141.353 One Crore Thirty Five Lakh One Hundred and Fourty One
6.00 ROCK HILL BUILDERS(GSTN-NA) 16324233.800 -33.030 10932339.376 One Crore Nine Lakh Thirty Two Thousand Three Hundred and Thirty Nine
7.00 sunny engineering(GSTN-NA) 16324233.800 -16.160 13686237.618 One Crore Thirty Six Lakh Eighty Six Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: PANKAJ BANSAL(7166338.638)
BOQ Summary Details Tender Title: Road Marking Work at Different Roads in Gwalior Nagar Nigam Area File no 123/21X3/3.2nd Call. Tender ID: 2021_UAD_171844_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ BANSAL 7166338.638 L1
2 JAINILAK AND MARPS 10192851.585 L2
3 RKS INDUSTRIES 10223867.629 L3
4 ROCK HILL BUILDERS 10932339.376 L4
5 ADHAR CONSTRUCTION 12202364.766 L5
6 TM CONSTRUCTIONS 13500141.353 L6
7 sunny engineering 13686237.618 L7
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