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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹67.5 L+₹1.4 L (2.18%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹68.5 L
EMD Value
₹51,406
Closing Date
24 Feb 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR Municipal Corporation
(Mahapour Nidhi) Construction of Bitumen road R.C.C. Drain work at greenbood school to babadi in adityapuram enclave and new ganesh vihar colony ward 18 zone 08. File no 28/22X3/5.
2023_UAD_247470_1
MPGMC/28/22x3/5/JAN/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,406
11 May 2023
25 Jan 2023
27 Feb 2023
26 Jan 2023
24 Feb 2023
14 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 24-Mar-2023 06:09 PM Tender Title: (Mahapour Nidhi) Construction of Bitumen road R.C.C. Drain work at greenbood school to babadi in adityapuram enclave and new ganesh vihar colony ward 18 zone 08. File no 28/22X3/5. Tender ID: 2023_UAD_247470_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 NARENDRA SINGH CHOUHAN(GSTN-23ADEPC5096P1ZA) 6854198.000 -3.600 6607446.872 Sixty Six Lakh Seven Thousand Four Hundred and Fourty Six
2.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 6854198.000 -1.500 6751385.030 Sixty Seven Lakh Fifty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: NARENDRA SINGH CHOUHAN(6607446.872)
BOQ Summary Details Tender Title: (Mahapour Nidhi) Construction of Bitumen road R.C.C. Drain work at greenbood school to babadi in adityapuram enclave and new ganesh vihar colony ward 18 zone 08. File no 28/22X3/5. Tender ID: 2023_UAD_247470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH CHOUHAN 6607446.872 L1
2 RAJ KUMAR GOYAL CONTRACTOR 6751385.030 L2
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