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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 2ND FLOOR 261 BATASIYA PLAZA JIWAJI NAGAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance Reject |
| 3 | L3₹1.5 CrRejected-Finance | ₹1.5 Cr | L3 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹81,618
Closing Date
27 Oct 2023, 5:30 pmClosed
Ajay Pal Singh Jadon
Gwalior Municipal Corporation
Construction of B.T. Road Work at Suro to Heeraman ka Pura tak.Ward No. 62 Zone No. 22. File No. 131/23X3/5.
2023_UAD_312398_1
MPGMC/131/23x3/5/Jan/2023-24
Open Tender
Civil Works - Others
180 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹81,618
6 May 2026
27 Sept 2023
30 Oct 2023
28 Sept 2023
27 Oct 2023
10 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Ajay Pal Singh Jadon Created Date/Time: 14-May-2024 11:24 AM Tender Title: Construction of B.T. Road Work at Suro to Heeraman ka Pura tak.Ward No. 62 Zone No. 22. File No. 131/23X3/5. Tender ID: 2023_UAD_312398_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 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED (GSTN-23AADCH0410K1Z5) BID ID -942479 16323690.000 -20.070 13047525.417 One Crore Thirty Lakh Fourty Seven Thousand Five Hundred and Twenty Five
2.00 M/S KRISHNA INFRATECH(GSTN-NA)--942462 16323690.000 -10.550 14601540.705 One Crore Fourty Six Lakh One Thousand Five Hundred and Fourty
3.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA)--942465 16323690.000 -14.990 13876768.869 One Crore Thirty Eight Lakh Seventy Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(13047525.417)
BOQ Summary Details Tender Title: Construction of B.T. Road Work at Suro to Heeraman ka Pura tak.Ward No. 62 Zone No. 22. File No. 131/23X3/5. Tender ID: 2023_UAD_312398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 13047525.417 L1
2 RAJ KUMAR GOYAL CONTRACTOR 13876768.869 L2
3 M/S KRISHNA INFRATECH 14601540.705 L3
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Drawing.pdf
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