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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC SURYA NAGAR GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.9 L+₹2.7 L (17.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.1 L+₹2.8 L (18.6%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Reject |
Tender Value
₹18.2 L
EMD Value
₹13,627
Closing Date
4 Sept 2024, 5:30 pmClosed
Shrikant kate
Municipal Corporation Gwalior
(Molik Nidhi) Construction Work of Cement Concrete Road and Drain at Joshi Wali Gali. Ward No. 53. File No. 217/24x3/6
2024_UAD_362206_1
MPGMC/217/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,627
29 Jan 2025
6 Aug 2024
6 Sept 2024
7 Aug 2024
4 Sept 2024
21 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 18-Sep-2024 01:25 PM Tender Title: (Molik Nidhi) Construction Work of Cement Concrete Road and Drain at Joshi Wali Gali. Ward No. 53. File No. 217/24x3/6 Tender ID: 2024_UAD_362206_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 raja construction company (GSTN-23AHNPY4053H1Z1) BID ID -1088532 1816938.700 -1.210 1794953.742 Seventeen Lakh Ninty Four Thousand Nine Hundred and Fifty Three
2.00 Balaji Enterprises (GSTN-23BQCPS0039N1ZR) BID ID -1091802 1816938.700 -0.490 1808035.700 Eighteen Lakh Eight Thousand Thirty Five
3.00 RAM SIYA ENTERPRISES (GSTN-23BGAPS0004B1ZE) BID ID -1091985 1816938.700 -16.100 1524411.569 Fifteen Lakh Twenty Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: RAM SIYA ENTERPRISES(1524411.569)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction Work of Cement Concrete Road and Drain at Joshi Wali Gali. Ward No. 53. File No. 217/24x3/6 Tender ID: 2024_UAD_362206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SIYA ENTERPRISES 1524411.569 L1
2 raja construction company 1794953.742 L2
3 Balaji Enterprises 1808035.700 L3
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