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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | ₹2.1 L | L1 | Accepted-Finance Accept |
| 2 | L2₹2.1 L+₹2,611.78 (1.25%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹2.1 L+₹2,611.78 (1.25%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.5 L+₹46,065.20 (22.1%)Rejected-Finance | ₹2.5 L+₹46,065.20 (22.1%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.1 L+₹1.0 L (48.7%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | ₹3.1 L+₹1.0 L (48.7%) | L4 | Rejected-Finance Reject |
Tender Value
₹3.3 L
EMD Value
₹3,264
Closing Date
23 Aug 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
Repairing and Rangai Putai in adarshmill Plant, Zone No. 01, Ward No. 01. File No. 478/23X3/3
2024_UAD_363144_1
MPGMC/478/23x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,264
10 Feb 2025
9 Aug 2024
27 Aug 2024
10 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 04-Sep-2024 05:10 PM Tender Title: Repairing and Rangai Putai in adarshmill Plant, Zone No. 01, Ward No. 01. File No. 478/23X3/3 Tender ID: 2024_UAD_363144_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 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1083299 326472.000 -35.300 211227.384 Two Lakh Eleven Thousand Two Hundred and Twenty Seven
2.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1083307 326472.000 -5.000 310148.400 Three Lakh Ten Thousand One Hundred and Fourty Eight
3.00 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR (GSTN-23BAAPG4927P1ZL) BID ID -1083944 326472.000 -36.100 208615.608 Two Lakh Eight Thousand Six Hundred and Fifteen
4.00 SHRI GURU KRIPA CONSTRUCTION (GSTN-23DDDPS8543D1ZJ) BID ID -1084188 326472.000 -21.990 254680.807 Two Lakh Fifty Four Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR(208615.608)
BOQ Summary Details Tender Title: Repairing and Rangai Putai in adarshmill Plant, Zone No. 01, Ward No. 01. File No. 478/23X3/3 Tender ID: 2024_UAD_363144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR 208615.608 L1
2 R S ENTERPRISES 211227.384 L2
3 SHRI GURU KRIPA CONSTRUCTION 254680.807 L3
4 MONOJ KUMAR SHIVHARE 310148.400 L4
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