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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.3 L+₹14,395.68 (1.42%)Rejected-Finance PANDE BHAWAN NAKKASA NO 2 BABAN KI PAYEGA NAI SADAK LASHKAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.4 L+₹29,529.60 (2.91%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.8 L+₹67,056.80 (6.61%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹12.2 L+₹2.0 L (19.9%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.3 L
EMD Value
₹12,304
Closing Date
5 Jul 2023, 5:30 pmClosed
Sanjay Singh Solanki
GWALIOR Municipal Corporation
Cleaning of Tube Well with Labour and Material at Ward No 38,49,51 and 65.File No.99/23X9/1.
2023_UAD_281618_1
MPGMC/99/23x9/1/PHE/2023-24
Open Tender
Miscellaneous Works
Percentage
60 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,304
14 May 2024
5 Jun 2023
7 Jul 2023
6 Jun 2023
5 Jul 2023
24 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 26-Jul-2023 06:44 PM Tender Title: Cleaning of Tube Well with Labour and Material at Ward No 38,49,51 and 65.File No.99/23X9/1. Tender ID: 2023_UAD_281618_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP SHARMA CONTRACTOR(GSTN-23AJHPS3746H1Z2) 1230400.000 -16.330 1029475.680 Ten Lakh Twenty Nine Thousand Four Hundred and Seventy Five
2.00 ASHU CONSTRUCTION AND BOREWELL(GSTN-23CCIPK0568H1ZO) 1230400.000 -12.050 1082136.800 Ten Lakh Eighty Two Thousand One Hundred and Thirty Six
3.00 KANIKA ENTERPRISES(GSTN-23AGQPB9793H1ZY) 1230400.000 -15.100 1044609.600 Ten Lakh Fourty Four Thousand Six Hundred and Nine
4.00 AJAY SINGH RATHORE(GSTN-23AMMPR7456H1ZL) 1230400.000 -1.120 1216619.520 Tweleve Lakh Sixteen Thousand Six Hundred and Ninteen
5.00 RAMASHARAM CONSTRUCTION(GSTN-NA) 1230400.000 -17.500 1015080.000 Ten Lakh Fifteen Thousand Eighty
Lowest Amount Quoted BY: RAMASHARAM CONSTRUCTION(1015080.000)
BOQ Summary Details Tender Title: Cleaning of Tube Well with Labour and Material at Ward No 38,49,51 and 65.File No.99/23X9/1. Tender ID: 2023_UAD_281618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMASHARAM CONSTRUCTION 1015080.000 L1
2 DILIP SHARMA CONTRACTOR 1029475.680 L2
3 KANIKA ENTERPRISES 1044609.600 L3
4 ASHU CONSTRUCTION AND BOREWELL 1082136.800 L4
5 AJAY SINGH RATHORE 1216619.520 L5
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