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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹15.2 L+₹2.9 L (23.3%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.4 L+₹3.1 L (24.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹17.7 L+₹5.4 L (43.5%)Rejected-Finance MAA MANDIR KEAS ALAMAPUR JILA BHIND MP | L4 | Rejected-Finance Reject | |
| 5 | L5₹19.0 L+₹6.7 L (54.2%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹19.5 L
EMD Value
₹14,647
Closing Date
26 Jun 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR Municipal Corporation
Construction of CC Road Work at Gabbar Kirana, Bhandari Baba, Kusum Verma, Jaroliya, Rajendra Gotam to Shruti vihar, Sanjay Mourya School to Pachwar Ward No.23 Zone 10.File No.332/23X3/6.
2023_UAD_279422_1
MPGMC/332/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,647
18 Jan 2024
26 May 2023
28 Jun 2023
27 May 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 05-Jul-2023 04:54 PM Tender Title: Construction of CC Road Work at Gabbar Kirana, Bhandari Baba, Kusum Verma, Jaroliya, Rajendra Gotam to Shruti vihar, Sanjay Mourya School to Pachwar Ward No.23 Zone 10.File No.332/23X3/6. Tender ID: 2023_UAD_279422_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S ELECTRICAL AND MECHANICAL WORK(GSTN-23AOUPK5617H2ZO) 1952925.975 -21.990 1523477.553 Fifteen Lakh Twenty Three Thousand Four Hundred and Seventy Seven
2.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 1952925.975 -20.990 1543006.813 Fifteen Lakh Fourty Three Thousand Six
3.00 SANTOSHI MAA CONSTRUCTION AND SUPPLIER(GSTN-23ACSFS2323J1ZZ) 1952925.975 -2.500 1904102.826 Ninteen Lakh Four Thousand One Hundred and Two
4.00 SHRI SHITLA ENTERPRISES(GSTN-23CKMPK4984P1ZA) 1952925.975 -36.750 1235225.679 Tweleve Lakh Thirty Five Thousand Two Hundred and Twenty Five
5.00 MAA PITAMBARA CONSTRUCTION(GSTN-NA) 1952925.975 -9.250 1772280.322 Seventeen Lakh Seventy Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SHRI SHITLA ENTERPRISES(1235225.679)
BOQ Summary Details Tender Title: Construction of CC Road Work at Gabbar Kirana, Bhandari Baba, Kusum Verma, Jaroliya, Rajendra Gotam to Shruti vihar, Sanjay Mourya School to Pachwar Ward No.23 Zone 10.File No.332/23X3/6. Tender ID: 2023_UAD_279422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHITLA ENTERPRISES 1235225.679 L1
2 P S ELECTRICAL AND MECHANICAL WORK 1523477.553 L2
3 NANDAN MUKHARIYA 1543006.813 L3
4 MAA PITAMBARA CONSTRUCTION 1772280.322 L4
5 SANTOSHI MAA CONSTRUCTION AND SUPPLIER 1904102.826 L5
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