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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC As per Dipartment L 1 Awarded | |
| 2 | L2₹2.5 L+₹535.76 (0.21%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.8 L+₹29,788.41 (11.9%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹3.3 L+₹82,614.62 (33.0%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment | |
| 5 | L5₹3.5 L+₹96,437.30 (38.6%)Rejected-Finance | L5 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹7,150
Closing Date
7 Jan 2021, 5:30 pmClosed
Pawan Singhal
Gwalior Municipal Corporation
Repairing Work and Maintenance Work and Painting Work at Zone Office 25 Ward No.66.
2020_UAD_119930_1
MPGMC/121/20x3/3/JAN/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Ward No.66
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,150
8 Mar 2021
23 Dec 2020
11 Jan 2021
24 Dec 2020
7 Jan 2021
30 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 25-Jan-2021 04:57 PM Tender Title: Repairing Work and Maintenance Work and Painting Work at Zone Office 25 Ward No.66. Tender ID: 2020_UAD_119930_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PALIYA CONTRACTOR(GSTN-23BNGPP4995M1Z9) 357175.200 -30.000 250022.640 Two Lakh Fifty Thousand Twenty Two
2.00 OM SHRI CONSTRUCTION(GSTN-23CMUPS8531C1ZQ) 357175.200 -29.850 250558.403 Two Lakh Fifty Thousand Five Hundred and Fifty Eight
3.00 MADHVI NURSERY(GSTN-23AHMPB1079R1Z0) 357175.200 -3.000 346459.944 Three Lakh Fourty Six Thousand Four Hundred and Fifty Nine
4.00 ACHAL CONSTRUCTION(GSTN-23BNJPP9682G1ZH) 357175.200 -6.870 332637.264 Three Lakh Thirty Two Thousand Six Hundred and Thirty Seven
5.00 BABLESH SHARMA(GSTN-23ASCPS7682L1Z5) 357175.200 -21.660 279811.052 Two Lakh Seventy Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: PALIYA CONTRACTOR(250022.640)
BOQ Summary Details Tender Title: Repairing Work and Maintenance Work and Painting Work at Zone Office 25 Ward No.66. Tender ID: 2020_UAD_119930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIYA CONTRACTOR 250022.640 L1
2 OM SHRI CONSTRUCTION 250558.403 L2
3 BABLESH SHARMA 279811.052 L3
4 ACHAL CONSTRUCTION 332637.264 L4
5 MADHVI NURSERY 346459.944 L5
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