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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC PORSA CHAURAHA DIVERSON ROAD MURAINA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.0 L+₹53,122.43 (6.25%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.3 L+₹83,785.76 (9.86%)Rejected-Finance TAANSEN ROAD GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹10.3 L
EMD Value
₹13,674
Closing Date
4 Dec 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
Molik nidhi construction of community hall at keshobagh mohalla panchayti athhai zone 02 ward 10. file no. 260/24X3/3.
2024_UAD_380181_1
MPGMC/260/24X3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,674
10 Feb 2025
5 Nov 2024
6 Dec 2024
6 Nov 2024
4 Dec 2024
20 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 27-Dec-2024 02:10 PM Tender Title: Molik nidhi construction of community hall at keshobagh mohalla panchayti athhai zone 02 ward 10. file no. 260/24X3/3. Tender ID: 2024_UAD_380181_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 NANDAN MUKHARIYA (GSTN-23ANEPM7475J1ZO) BID ID -1145342 1025529.514 -11.990 902568.525 Nine Lakh Two Thousand Five Hundred and Sixty Eight
2.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1147067 1025529.514 -17.170 849446.096 Eight Lakh Fourty Nine Thousand Four Hundred and Fourty Six
3.00 KUSUM YADAV (GSTN-23ABCPY7461N1Z1) BID ID -1148302 1025529.514 -9.000 933231.858 Nine Lakh Thirty Three Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: MONOJ KUMAR SHIVHARE(849446.096)
BOQ Summary Details Tender Title: Molik nidhi construction of community hall at keshobagh mohalla panchayti athhai zone 02 ward 10. file no. 260/24X3/3. Tender ID: 2024_UAD_380181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJ KUMAR SHIVHARE (BID ID -1147067) 849446.096 L1
2 NANDAN MUKHARIYA (BID ID -1145342) 902568.525 L2
3 KUSUM YADAV (BID ID -1148302) 933231.858 L3
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