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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹14.6 L+₹1.3 L (10.1%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L2 | Rejected-Finance Reject |
Tender Value
₹16.8 L
EMD Value
₹12,634
Closing Date
19 Jul 2024, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Maintenance work of nala nail patav at cluster no 01 zone no. 01, 03, 07. File No. 840/23X3/6. ,2nd call
2023_UAD_299202_2
MPGMC/840/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,634
5 Aug 2024
5 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 05-Aug-2024 04:57 PM Tender Title: Maintenance work of nala nail patav at cluster no 01 zone no. 01, 03, 07. File No. 840/23X3/6. ,2nd call Tender ID: 2023_UAD_299202_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 (Iteration 0)
1.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1059621 1684618.500 -21.100 1329163.997 Thirteen Lakh Twenty Nine Thousand One Hundred and Sixty Three
2.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1059892 1684618.500 -13.160 1462922.705 Fourteen Lakh Sixty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SAMADHIYA CONSTRUCTION(1329163.997)
BOQ Summary Details Tender Title: Maintenance work of nala nail patav at cluster no 01 zone no. 01, 03, 07. File No. 840/23X3/6. ,2nd call Tender ID: 2023_UAD_299202_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHIYA CONSTRUCTION 1329163.997 L1
2 R S ENTERPRISES 1462922.705 L2
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