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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹44.6 L+₹5.2 L (13.3%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹45.5 L+₹6.1 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Aug 2021, 5:30 pmClosed
Satendra Yadav
Satendra Yadav
Cleaning drain at Swarna Rekha River, Morar River, A.B. Road Nala Crossing, Kala Saiyad, Sant Kripal Singh Maharaj ke Pas Nata etc. file No. 39/21X3/6, 2nd call
2021_UAD_145033_2
MPGMC/39/21x3/6/jan/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
10 Jan 2023
9 Jul 2021
9 Aug 2021
10 Jul 2021
7 Aug 2021
24 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Satyendra Singh Yadav Created Date/Time: 25-Aug-2021 01:44 PM Tender Title: Cleaning drain at Swarna Rekha River, Morar River, A.B. Road Nala Crossing, Kala Saiyad, Sant Kripal Singh Maharaj ke Pas Nata etc. file No. 39/21X3/6, 2nd call Tender ID: 2021_UAD_145033_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
1.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 4999845.600 -10.750 4462362.198 Fourty Four Lakh Sixty Two Thousand Three Hundred and Sixty Two
2.00 SAMADHIYA CONSTRUCTION(GSTN-23CNBPS7192F1ZU) 4999845.600 -21.210 3939378.348 Thirty Nine Lakh Thirty Nine Thousand Three Hundred and Seventy Eight
3.00 MANISH RICHHARIYA(GSTN-NA) 4999845.600 -9.010 4549359.511 Fourty Five Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SAMADHIYA CONSTRUCTION(3939378.348)
BOQ Summary Details Tender Title: Cleaning drain at Swarna Rekha River, Morar River, A.B. Road Nala Crossing, Kala Saiyad, Sant Kripal Singh Maharaj ke Pas Nata etc. file No. 39/21X3/6, 2nd call Tender ID: 2021_UAD_145033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMADHIYA CONSTRUCTION 3939378.348 L1
2 SAI KRIPA CONSTRUCTION COMPANY 4462362.198 L2
3 MANISH RICHHARIYA 4549359.511 L3
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