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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹74.8 L+₹2.8 L (3.85%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹90.0 L+₹18.0 L (25.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹95.9 L+₹24.0 L (33.3%)Rejected-Finance 26 MAA VIHAR COLONY A B ROAD INDORE M P | INDORE | MADHYA PRADESH | L4 | Rejected-Finance Reject | |
| 5 | L5₹98.6 L+₹26.6 L (37.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹70,000
Closing Date
12 Jun 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Beautification, Maintenance and Painting of divider, Rotary, Footpaths, etc. in Gwalior Municipal Corporation area. File NO. 75/23X2/10
2023_UAD_272089_1
MPGMC/75/23x2/10/SBM/2023-24
Open Tender
Miscellaneous Works
Percentage
120 days
SBM Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹70,000
25 Jul 2023
28 Apr 2023
14 Jun 2023
29 Apr 2023
12 Jun 2023
19 May 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 14-Jun-2023 03:00 PM Tender Title: Beautification, Maintenance and Painting of divider, Rotary, Footpaths, etc. in Gwalior Municipal Corporation area. File NO. 75/23X2/10 Tender ID: 2023_UAD_272089_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 PANKAJ BANSAL(GSTN-23ALMPB7544D1ZE) 13841274.990 -22.900 10671623.017 One Crore Six Lakh Seventy One Thousand Six Hundred and Twenty Three
2.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 13841274.990 -15.000 11765083.742 One Crore Seventeen Lakh Sixty Five Thousand Eighty Three
3.00 RAMRAJYA ENTERPRISES(GSTN-23AERPJ8247D1ZE) 13841274.990 -34.990 8998212.871 Eighty Nine Lakh Ninty Eight Thousand Two Hundred and Tweleve
4.00 BHOOMIJA DEVELOPERS(GSTN-23AANFB8168M2ZV) 13841274.990 -28.760 9860524.303 Ninty Eight Lakh Sixty Thousand Five Hundred and Twenty Four
5.00 SAKSHI CONSTRUCTION(GSTN-23AJKPT1704B1ZO) 13841274.990 -30.680 9594771.823 Ninty Five Lakh Ninty Four Thousand Seven Hundred and Seventy One
6.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 13841274.990 -47.990 7198847.122 Seventy One Lakh Ninty Eight Thousand Eight Hundred and Fourty Seven
7.00 RAJAWAT ENTERPRISES(GSTN-23CWXPS2935M1ZM) 13841274.990 -45.990 7475672.622 Seventy Four Lakh Seventy Five Thousand Six Hundred and Seventy Two
8.00 Jitecivil Infra Projects Private Limited(GSTN-NA) 13841274.990 -3.050 13419116.103 One Crore Thirty Four Lakh Ninteen Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SAI KRIPA CONSTRUCTION COMPANY(7198847.122)
BOQ Summary Details Tender Title: Beautification, Maintenance and Painting of divider, Rotary, Footpaths, etc. in Gwalior Municipal Corporation area. File NO. 75/23X2/10 Tender ID: 2023_UAD_272089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONSTRUCTION COMPANY 7198847.122 L1
2 RAJAWAT ENTERPRISES 7475672.622 L2
3 RAMRAJYA ENTERPRISES 8998212.871 L3
4 SAKSHI CONSTRUCTION 9594771.823 L4
5 BHOOMIJA DEVELOPERS 9860524.303 L5
6 PANKAJ BANSAL 10671623.017 L6
7 VIKAS BHARADWAJ 11765083.742 L7
8 Jitecivil Infra Projects Private Limited 13419116.103 L8
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