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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.6 L+₹13,408.06 (1.28%)Rejected-Finance GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.6 L+₹14,254.88 (1.36%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.2 L+₹71,980.10 (6.89%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹11.3 L+₹84,823.60 (8.12%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹14.1 L
EMD Value
₹10,585
Closing Date
13 Sept 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Construction of C.C. Road at imam bada to bijasen mandir, Zone No. 02, Ward No. 10. File No. 222/24X3/6
2024_UAD_363650_1
MPGMC/222/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,585
1 Jan 2025
13 Aug 2024
17 Sept 2024
14 Aug 2024
13 Sept 2024
28 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 27-Sep-2024 04:57 PM Tender Title: (Molik Nidhi) Construction of C.C. Road at imam bada to bijasen mandir, Zone No. 02, Ward No. 10. File No. 222/24X3/6 Tender ID: 2024_UAD_363650_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 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1095778 1411374.432 -10.000 1270236.989 Tweleve Lakh Seventy Thousand Two Hundred and Thirty Six
2.00 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1097318 1411374.432 -24.990 1058671.961 Ten Lakh Fifty Eight Thousand Six Hundred and Seventy One
3.00 BRIJESH KUMAR BHUJANG (GSTN-23AOWPB9919F2ZM) BID ID -1097627 1411374.432 -20.900 1116397.176 Eleven Lakh Sixteen Thousand Three Hundred and Ninty Seven
4.00 TRIWENI CONSTRUCTION (GSTN-23DDDPS8734Q1ZR) BID ID -1097727 1411374.432 -19.900 1130510.920 Eleven Lakh Thirty Thousand Five Hundred and Ten
5.00 KUSUM YADAV (GSTN-23ABCPY7461N1Z1) BID ID -1097772 1411374.432 -16.000 1185554.523 Eleven Lakh Eighty Five Thousand Five Hundred and Fifty Four
6.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1098073 1411374.432 -6.500 1319635.094 Thirteen Lakh Ninteen Thousand Six Hundred and Thirty Five
7.00 SHREE RAM ENTERPRISES (GSTN-23ECYPS9477R1ZV) BID ID -1098150 1411374.432 -25.050 1057825.137 Ten Lakh Fifty Seven Thousand Eight Hundred and Twenty Five
8.00 JAY BHUMIYA CONSTRUCTION(GSTN-NA)--1098050 1411374.432 -1.300 1393026.564 Thirteen Lakh Ninty Three Thousand Twenty Six
9.00 Madhavan Construction(GSTN-NA)--1098076 1411374.432 -26.000 1044417.080 Ten Lakh Fourty Four Thousand Four Hundred and Seventeen
10.00 SHREE ACHALNATH CONSTRUCTION(GSTN-NA)--1097178 1411374.432 -19.990 1129240.683 Eleven Lakh Twenty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Madhavan Construction(1044417.080)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of C.C. Road at imam bada to bijasen mandir, Zone No. 02, Ward No. 10. File No. 222/24X3/6 Tender ID: 2024_UAD_363650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhavan Construction 1044417.080 L1
2 SHREE RAM ENTERPRISES 1057825.137 L2
3 GANPATI ENTERPRISES 1058671.961 L3
4 BRIJESH KUMAR BHUJANG 1116397.176 L4
5 SHREE ACHALNATH CONSTRUCTION 1129240.683 L5
6 TRIWENI CONSTRUCTION 1130510.920 L6
7 KUSUM YADAV 1185554.523 L7
8 MONOJ KUMAR SHIVHARE 1270236.989 L8
9 OM SAI RAM CONTRACTOR AND SUPPLIER 1319635.094 L9
10 JAY BHUMIYA CONSTRUCTION 1393026.564 L10
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