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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹16.1 L (15.0%)Rejected-Finance SURYA NAGAR GWALIOR | ₹1.2 Cr+₹16.1 L (15.0%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹17.0 L (15.9%)Rejected-Finance | ₹1.2 Cr+₹17.0 L (15.9%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹17.8 L (16.7%)Rejected-Finance | ₹1.2 Cr+₹17.8 L (16.7%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.3 Cr+₹27.8 L (26.1%)Rejected-Finance | ₹1.3 Cr+₹27.8 L (26.1%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹89,140
Closing Date
18 Feb 2022, 5:30 pmClosed
Sushil Katare
Sushil Katare
Construction of Precast Boundrywall in 15 Gwalior Assembly, File No 137/21x3/3.
2022_UAD_179785_1
MPGMC/137/21x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jankarya Dipartment
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹89,140
10 May 2022
17 Jan 2022
21 Feb 2022
18 Jan 2022
18 Feb 2022
4 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 03-Mar-2022 01:19 PM Tender Title: Construction of Precast Boundrywall in 15 Gwalior Assembly, File No 137/21x3/3. Tender ID: 2022_UAD_179785_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
1.00 SWASTIK ENGINEERS AND CONSULTANTS(GSTN-23ACGFS0773A1ZK) 17827943.620 -30.100 12461732.590 One Crore Twenty Four Lakh Sixty One Thousand Seven Hundred and Thirty Two
2.00 ADITYA BUILDERS(GSTN-23AEQPC5989L1ZU) 17827943.620 -30.600 12372592.872 One Crore Twenty Three Lakh Seventy Two Thousand Five Hundred and Ninty Two
3.00 VIJAY JETHANI AND ASSOCIATES(GSTN-23ABYPJ6048A1ZO) 17827943.620 -23.800 13584893.038 One Crore Thirty Five Lakh Eighty Four Thousand Eight Hundred and Ninty Three
4.00 S G INFRA(GSTN-23AFZPG5197A1ZA) 17827943.620 -40.110 10677155.434 One Crore Six Lakh Seventy Seven Thousand One Hundred and Fifty Five
5.00 RAM SIYA ENTERPRISES(GSTN-23BGAPS0004B1ZE) 17827943.620 -31.100 12283453.154 One Crore Twenty Two Lakh Eighty Three Thousand Four Hundred and Fifty Three
6.00 KUNDAN ENTERPRISES(GSTN-NA) 17827943.620 -24.500 13460097.433 One Crore Thirty Four Lakh Sixty Thousand Ninty Seven
Lowest Amount Quoted BY: S G INFRA(10677155.434)
BOQ Summary Details Tender Title: Construction of Precast Boundrywall in 15 Gwalior Assembly, File No 137/21x3/3. Tender ID: 2022_UAD_179785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G INFRA 10677155.434 L1
2 RAM SIYA ENTERPRISES 12283453.154 L2
3 ADITYA BUILDERS 12372592.872 L3
4 SWASTIK ENGINEERS AND CONSULTANTS 12461732.590 L4
5 KUNDAN ENTERPRISES 13460097.433 L5
6 VIJAY JETHANI AND ASSOCIATES 13584893.038 L6
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