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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.5 L+₹1.1 L (12.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.7 L+₹1.4 L (14.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.1 L+₹1.7 L (18.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹12.0 L+₹2.7 L (28.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹17.4 L
EMD Value
₹13,084
Closing Date
24 Nov 2021, 5:30 pmClosed
Prem Kumar Pachori
Prem Kumar Pachori
Wall Painting Sanitary and Repairing work at Adminstrative building city centre municipal Corporation Gwalior file No. 99/21X3/3
2021_UAD_165220_1
MPGMC/99/21x3/3/jan/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,084
8 Feb 2022
25 Oct 2021
26 Nov 2021
26 Oct 2021
24 Nov 2021
10 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: PremKumar Pachori Created Date/Time: 20-Dec-2021 04:28 PM Tender Title: Wall Painting Sanitary and Repairing work at Adminstrative building city centre municipal Corporation Gwalior file No. 99/21X3/3 Tender ID: 2021_UAD_165220_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
1.00 MOURYA CONSTRUCTION(GSTN-23CTVPM9075P1ZH) 1744513.000 -46.510 933140.004 Nine Lakh Thirty Three Thousand One Hundred and Fourty
2.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 1744513.000 -36.650 1105148.986 Eleven Lakh Five Thousand One Hundred and Fourty Eight
3.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 1744513.000 -31.310 1198305.980 Eleven Lakh Ninty Eight Thousand Three Hundred and Five
4.00 SAKSHI CONSTRUCTION COMPANY(GSTN-23IGPPS9201C1Z9) 1744513.000 -38.670 1069909.823 Ten Lakh Sixty Nine Thousand Nine Hundred and Nine
5.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 1744513.000 -40.050 1045835.544 Ten Lakh Fourty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MOURYA CONSTRUCTION(933140.004)
BOQ Summary Details Tender Title: Wall Painting Sanitary and Repairing work at Adminstrative building city centre municipal Corporation Gwalior file No. 99/21X3/3 Tender ID: 2021_UAD_165220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOURYA CONSTRUCTION 933140.004 L1
2 RAJ KUMAR GOYAL CONTRACTOR 1045835.544 L2
3 SAKSHI CONSTRUCTION COMPANY 1069909.823 L3
4 maa kalika construction 1105148.986 L4
5 SAI KRIPA CONSTRUCTION COMPANY 1198305.980 L5
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