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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.7 L+₹1.0 L (38.9%)Rejected-Finance | ₹3.7 L+₹1.0 L (38.9%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.8 L+₹1.2 L (45.0%)Rejected-Finance | ₹3.8 L+₹1.2 L (45.0%) | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹9,750
Closing Date
9 Sept 2021, 5:30 pmClosed
Mukesh Bansal
Mukesh Bansal Gwalior Municipal Corporation
providing and fixing work at pre Cast Concrete rainforced Brench with Painting file no 34/21x13/1
2021_UAD_156768_1
MPGMC/34/21x13/1/Park/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
Park Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,750
24 Jul 2023
25 Aug 2021
13 Sept 2021
26 Aug 2021
9 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Mukesh Bansal Created Date/Time: 11-Oct-2021 12:32 PM Tender Title: providing and fixing work at pre Cast Concrete rainforced Brench with Painting file no 34/21x13/1 Tender ID: 2021_UAD_156768_1
Tender Inviting Authority: GWALIOR MUNCIPAL CORPORATION
Contract No: MOB 9644405672
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUVAN ENTERPRISES(GSTN-23AEGPJ5332N1ZG) 487500.000 -45.990 263298.750 Two Lakh Sixty Three Thousand Two Hundred and Ninty Eight
2.00 psa infrastructure corporation(GSTN-23AAPFP0711J1ZD) 487500.000 -21.660 381907.500 Three Lakh Eighty One Thousand Nine Hundred and Seven
3.00 SAI CONSTRUCTION AND GENERAL SUPPLIERS(GSTN-NA) 487500.000 -25.000 365625.000 Three Lakh Sixty Five Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MADHUVAN ENTERPRISES(263298.750)
BOQ Summary Details Tender Title: providing and fixing work at pre Cast Concrete rainforced Brench with Painting file no 34/21x13/1 Tender ID: 2021_UAD_156768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUVAN ENTERPRISES 263298.750 L1
2 SAI CONSTRUCTION AND GENERAL SUPPLIERS 365625.000 L2
3 psa infrastructure corporation 381907.500 L3
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