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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₹1.1 Cr+₹43,644.76 (0.40%)Rejected-Finance | ₹1.1 Cr+₹43,644.76 (0.40%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹21.1 L (19.5%)Rejected-Finance | ₹1.3 Cr+₹21.1 L (19.5%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.5 Cr
EMD Value
₹72,741
Closing Date
11 Jul 2023, 5:30 pmClosed
Pawan Singhal
Municipal Corporation Gwalior
Construction and Development work of Roop Singh Stadium and bal bhawan Campus Gwalior in 15 F.C. file No. 554/23X3/6.
2023_UAD_282925_1
MPGMC/554/23x3/6/PIU/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PIU Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹72,741
1 Sept 2023
9 Jun 2023
13 Jul 2023
10 Jun 2023
11 Jul 2023
1 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 21-Jul-2023 04:20 PM Tender Title: Construction and Development work of Roop Singh Stadium and bal bhawan Campus Gwalior in 15 F.C. file No. 554/23X3/6. Tender ID: 2023_UAD_282925_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 S G INFRA(GSTN-23AFZPG5197A1ZA) 14548254.998 -25.520 10835540.323 One Crore Eight Lakh Thirty Five Thousand Five Hundred and Fourty
2.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 14548254.998 -25.220 10879185.088 One Crore Eight Lakh Seventy Nine Thousand One Hundred and Eighty Five
3.00 PROGRESSIVE MARKETING(GSTN-NA) 14548254.998 -11.000 12947946.948 One Crore Twenty Nine Lakh Fourty Seven Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: S G INFRA(10835540.323)
BOQ Summary Details Tender Title: Construction and Development work of Roop Singh Stadium and bal bhawan Campus Gwalior in 15 F.C. file No. 554/23X3/6. Tender ID: 2023_UAD_282925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G INFRA 10835540.323 L1
2 maa kalika construction 10879185.088 L2
3 PROGRESSIVE MARKETING 12947946.948 L3
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