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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹13.9 L+₹1.6 L (13.3%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.5 L+₹2.3 L (18.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.3 L+₹9.0 L (73.5%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹22.5 L
EMD Value
₹16,880
Closing Date
10 Feb 2023, 5:30 pmClosed
Keerti Vardhan Mishra
GWALIOR Municipal Corporation
Construction Work of CC Road at Kala Shaiyyad to Banjar Shah ka Nala Ward No.49.File No.222/22X3/6.
2023_UAD_243519_1
MPGMC/222/22x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,880
13 Mar 2023
10 Jan 2023
13 Feb 2023
11 Jan 2023
10 Feb 2023
31 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 13-Mar-2023 03:29 PM Tender Title: Construction Work of CC Road at Kala Shaiyyad to Banjar Shah ka Nala Ward No.49.File No.222/22X3/6. Tender ID: 2023_UAD_243519_1
Tender Inviting Authority: Municipal Corporation Gwalior.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH RAJPUT(GSTN-23AFTPR6831E1Z6) 2250618.560 -45.540 1225686.868 Tweleve Lakh Twenty Five Thousand Six Hundred and Eighty Six
2.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 2250618.560 -38.300 1388631.652 Thirteen Lakh Eighty Eight Thousand Six Hundred and Thirty One
3.00 SHRI SIDDH SAI ENTERPRISES(GSTN-23BTPPS1960N2ZZ) 2250618.560 -35.500 1451648.971 Fourteen Lakh Fifty One Thousand Six Hundred and Fourty Eight
4.00 AMAN GOYAL(GSTN-23AFGPG1064F1Z1) 2250618.560 -5.500 2126834.539 Twenty One Lakh Twenty Six Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SURESH RAJPUT(1225686.868)
BOQ Summary Details Tender Title: Construction Work of CC Road at Kala Shaiyyad to Banjar Shah ka Nala Ward No.49.File No.222/22X3/6. Tender ID: 2023_UAD_243519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH RAJPUT 1225686.868 L1
2 VIKAS BHARADWAJ 1388631.652 L2
3 SHRI SIDDH SAI ENTERPRISES 1451648.971 L3
4 AMAN GOYAL 2126834.539 L4
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