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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 1155 DR PATHAK LANE DUBEY COLONY KATNI 483501 | KATNI | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.9 L+₹3,885.41 (1.34%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.0 L+₹9,795.14 (3.38%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.0 L+₹10,774.66 (3.72%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.2 L+₹30,364.94 (10.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹3.3 L
EMD Value
₹3,265
Closing Date
22 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Parshad nidhi construction of cc road work at gali no 01 in shiv nagar colony ward no 23 zone 10. file no. 309/24X3/6.
2024_UAD_380485_1
MPGMC/309/24X3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,265
15 Jan 2026
6 Nov 2024
25 Nov 2024
7 Nov 2024
22 Nov 2024
15 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 15-Jan-2025 05:47 PM Tender Title: Parshad nidhi construction of cc road work at gali no 01 in shiv nagar colony ward no 23 zone 10. file no. 309/24X3/6. Tender ID: 2024_UAD_380485_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 MOURYA CONSTRUCTION (GSTN-23CTVPM9075P1ZH) BID ID -1141210 326504.750 -2.000 319974.655 Three Lakh Ninteen Thousand Nine Hundred and Seventy Four
2.00 SHRI RAM TRADERS (GSTN-23CLOPS4887G2ZE) BID ID -1141441 326504.750 -11.300 289609.713 Two Lakh Eighty Nine Thousand Six Hundred and Nine
3.00 MAA DURGE CONTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1141175 326504.750 -8.000 300384.370 Three Lakh Three Hundred and Eighty Four
4.00 SHREE ACHALNATH CONSTRUCTION (GSTN-NA) BID ID -1140966 326504.750 -8.300 299404.856 Two Lakh Ninty Nine Thousand Four Hundred and Four
5.00 R L CONSTRUCTION (GSTN-NA) BID ID -1141371 326504.750 -10.110 293495.120 Two Lakh Ninty Three Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SHRI RAM TRADERS(289609.713)
BOQ Summary Details Tender Title: Parshad nidhi construction of cc road work at gali no 01 in shiv nagar colony ward no 23 zone 10. file no. 309/24X3/6. Tender ID: 2024_UAD_380485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM TRADERS (BID ID -1141441) 289609.713 L1
2 R L CONSTRUCTION (BID ID -1141371) 293495.120 L2
3 SHREE ACHALNATH CONSTRUCTION (BID ID -1140966) 299404.856 L3
4 MAA DURGE CONTRUCTION AND SUPPLIER (BID ID -1141175) 300384.370 L4
5 MOURYA CONSTRUCTION (BID ID -1141210) 319974.655 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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