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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC TAANSEN ROAD GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.3 L+₹1.1 L (16.1%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹9,101
Closing Date
16 Jul 2024, 5:30 pmClosed
Sushil Katare
Municipal Corporation Gwalior
(Maulik Nidhi) Construction of Interlocking paver block floor brains and roofs maintenance painting and other work at various places zone 02 ward 06. File No. 273/23X3/3. 2nd Call
2023_UAD_300260_2
MPGMC/273/23x3/3/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,101
10 Jan 2025
2 Jul 2024
18 Jul 2024
3 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 20-Aug-2024 11:33 AM Tender Title: (Maulik Nidhi) Construction of Interlocking paver block floor brains and roofs maintenance painting and other work at various places zone 02 ward 06. File No. 273/23X3/3. 2nd Call Tender ID: 2023_UAD_300260_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 KUSUM YADAV (GSTN-23ABCPY7461N1Z1) BID ID -1057422 910100.000 -21.500 714428.500 Seven Lakh Fourteen Thousand Four Hundred and Twenty Eight
2.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1057510 910100.000 -8.900 829101.100 Eight Lakh Twenty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: KUSUM YADAV(714428.500)
BOQ Summary Details Tender Title: (Maulik Nidhi) Construction of Interlocking paver block floor brains and roofs maintenance painting and other work at various places zone 02 ward 06. File No. 273/23X3/3. 2nd Call Tender ID: 2023_UAD_300260_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSUM YADAV 714428.500 L1
2 OM SAI RAM CONTRACTOR AND SUPPLIER 829101.100 L2
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