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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.0 Cr+₹2.1 L (2.07%)Rejected-Finance NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.0 Cr+₹2.1 L (2.07%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹27.5 L (27.4%)Rejected-Finance | ₹1.3 Cr+₹27.5 L (27.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.6 Cr+₹57.8 L (57.5%)Rejected-Finance | ₹1.6 Cr+₹57.8 L (57.5%) | L4 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹89,000
Closing Date
28 Mar 2022, 5:30 pmClosed
Mukesh Bansal
Gwalior Municipal Corparation
Providing, Fixing and Erecting Installing Railing Work as PER Approved Drawing in Different Divider File no 16/22X13/1.
2022_UAD_187557_1
MPGMC/16/22x13/1/Park/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Park Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹89,000
16 Jul 2023
28 Feb 2022
30 Mar 2022
1 Mar 2022
28 Mar 2022
17 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Mukesh Bansal Created Date/Time: 13-Apr-2022 11:55 AM Tender Title: Providing, Fixing and Erecting Installing Railing Work as PER Approved Drawing in Different Divider File no 16/22X13/1. Tender ID: 2022_UAD_187557_1
Tender Inviting Authority: GWALIOR MUNICIPAL CORPORATION
File No. 16/22X13/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S G INFRA(GSTN-23AFZPG5197A1ZA) 17781476.000 -42.330 10254577.209 One Crore Two Lakh Fifty Four Thousand Five Hundred and Seventy Seven
2.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 17781476.000 -28.040 12795550.130 One Crore Twenty Seven Lakh Ninty Five Thousand Five Hundred and Fifty
3.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 17781476.000 -43.500 10046533.940 One Crore Fourty Six Thousand Five Hundred and Thirty Three
4.00 PROGRESSIVE MARKETING(GSTN-NA) 17781476.000 -11.000 15825513.640 One Crore Fifty Eight Lakh Twenty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: VIKAS BHARADWAJ(10046533.940)
BOQ Summary Details Tender Title: Providing, Fixing and Erecting Installing Railing Work as PER Approved Drawing in Different Divider File no 16/22X13/1. Tender ID: 2022_UAD_187557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS BHARADWAJ 10046533.940 L1
3 SAI KRIPA CONSTRUCTION COMPANY 12795550.130 L3
4 PROGRESSIVE MARKETING 15825513.640 L4
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