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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.9 L+₹48,970.04 (5.84%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.8 L+₹2.4 L (28.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹12.2 L
EMD Value
₹9,181
Closing Date
12 May 2023, 5:30 pmClosed
Shrikant Kante
GWALIOR Municipal Corporation
Renovation and Many More Work at Gvt. School Kala Saiyad File No.18/23X3/3.2nd Call.
2023_UAD_248778_2
MPGMC/18/23x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,181
4 Jan 2025
25 Apr 2023
15 May 2023
26 Apr 2023
12 May 2023
4 May 2023
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 12-Jun-2023 05:24 PM Tender Title: Renovation and Many More Work at Gvt. School Kala Saiyad File No.18/23X3/3.2nd Call. Tender ID: 2023_UAD_248778_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 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 1224251.067 -11.750 1080401.567 Ten Lakh Eighty Thousand Four Hundred and One
2.00 sagar saini infrastructure(GSTN-23EGKPS8193G1ZT) 1224251.067 -27.500 887582.024 Eight Lakh Eighty Seven Thousand Five Hundred and Eighty Two
3.00 ANUJ CONSTRUCTION WORK(GSTN-23NNCPS0122K1ZZ) 1224251.067 -31.500 838611.981 Eight Lakh Thirty Eight Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: ANUJ CONSTRUCTION WORK(838611.981)
BOQ Summary Details Tender Title: Renovation and Many More Work at Gvt. School Kala Saiyad File No.18/23X3/3.2nd Call. Tender ID: 2023_UAD_248778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ CONSTRUCTION WORK 838611.981 L1
2 sagar saini infrastructure 887582.024 L2
3 SAI KRIPA CONSTRUCTION COMPANY 1080401.567 L3
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