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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC SURYA NAGAR GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.5 L+₹2.0 L (19.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.5 L+₹2.1 L (19.9%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Reject |
Tender Value
₹12.6 L
EMD Value
₹9,444
Closing Date
30 Aug 2024, 5:30 pmClosed
Shrikant Kante
Gwalior Municipal Corporation
Construction work of C.C. Road Drain pipe and paver work at different places ward no 53. File no. 199/24x3/6. (Molik Nidhi)
2024_UAD_361724_1
MPGMC/199/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,444
29 Jan 2025
2 Aug 2024
2 Sept 2024
3 Aug 2024
30 Aug 2024
16 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 18-Sep-2024 12:58 PM Tender Title: Construction work of C.C. Road Drain pipe and paver work at different places ward no 53. File no. 199/24x3/6. (Molik Nidhi) Tender ID: 2024_UAD_361724_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 raja construction company (GSTN-23AHNPY4053H1Z1) BID ID -1088506 1259311.375 -1.110 1245333.019 Tweleve Lakh Fourty Five Thousand Three Hundred and Thirty Three
2.00 Balaji Enterprises (GSTN-23BQCPS0039N1ZR) BID ID -1088994 1259311.375 -0.490 1253140.749 Tweleve Lakh Fifty Three Thousand One Hundred and Fourty
3.00 RAM SIYA ENTERPRISES (GSTN-23BGAPS0004B1ZE) BID ID -1089217 1259311.375 -17.000 1045228.441 Ten Lakh Fourty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: RAM SIYA ENTERPRISES(1045228.441)
BOQ Summary Details Tender Title: Construction work of C.C. Road Drain pipe and paver work at different places ward no 53. File no. 199/24x3/6. (Molik Nidhi) Tender ID: 2024_UAD_361724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SIYA ENTERPRISES 1045228.441 L1
2 raja construction company 1245333.019 L2
3 Balaji Enterprises 1253140.749 L3
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