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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.8 L+₹59,455.94 (4.88%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.1 L+₹1.9 L (15.6%)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₹14.3 L+₹2.1 L (17.1%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.9 L+₹2.7 L (22.5%)Rejected-Finance SURYA NAGAR GWALIOR | L5 | Rejected-Finance Reject |
Tender Value
₹18.8 L
EMD Value
₹14,066
Closing Date
6 Dec 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Construction of New C.C. Road and Nali at Golpada Mohalla and Postikhana, Zone No. 02, Ward No. 09. File No. 220/24X3/6. 2nd Call
2024_UAD_363665_2
MPGMC/220/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,066
28 Aug 2025
22 Nov 2024
9 Dec 2024
23 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Jan-2025 01:48 PM Tender Title: (Molik Nidhi) Construction of New C.C. Road and Nali at Golpada Mohalla and Postikhana, Zone No. 02, Ward No. 09. File No. 220/24X3/6. 2nd Call Tender ID: 2024_UAD_363665_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 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1148548 1875581.559 -24.990 1406873.727 Fourteen Lakh Six Thousand Eight Hundred and Seventy Three
2.00 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1149531 1875581.559 -12.160 1647510.841 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ten
3.00 RAVI BUILDCON (GSTN-23HCDPS0538B1ZY) BID ID -1150356 1875581.559 -31.930 1276708.367 Tweleve Lakh Seventy Six Thousand Seven Hundred and Eight
4.00 VITHIKA ENTERPRISES (GSTN-23CZXPK6932P1ZD) BID ID -1150466 1875581.559 -35.100 1217252.432 Tweleve Lakh Seventeen Thousand Two Hundred and Fifty Two
5.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1150559 1875581.559 -9.900 1689898.985 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Ninty Eight
6.00 RAM SIYA ENTERPRISES (GSTN-23BGAPS0004B1ZE) BID ID -1150627 1875581.559 -20.500 1491087.339 Fourteen Lakh Ninty One Thousand Eighty Seven
7.00 MEHAR CONSTRUCTION (GSTN-NA) BID ID -1150623 1875581.559 -23.990 1425629.543 Fourteen Lakh Twenty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: VITHIKA ENTERPRISES(1217252.432)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of New C.C. Road and Nali at Golpada Mohalla and Postikhana, Zone No. 02, Ward No. 09. File No. 220/24X3/6. 2nd Call Tender ID: 2024_UAD_363665_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VITHIKA ENTERPRISES (BID ID -1150466) 1217252.432 L1
2 RAVI BUILDCON (BID ID -1150356) 1276708.367 L2
3 GANPATI ENTERPRISES (BID ID -1148548) 1406873.727 L3
4 MEHAR CONSTRUCTION (BID ID -1150623) 1425629.543 L4
5 RAM SIYA ENTERPRISES (BID ID -1150627) 1491087.339 L5
6 ABHIRATH INFRATECH (BID ID -1149531) 1647510.841 L6
7 OM SAI RAM CONTRACTOR AND SUPPLIER (BID ID -1150559) 1689898.985 L7
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