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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.7 L+₹2.1 L (32.0%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.9 L+₹2.3 L (35.5%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.2 L+₹2.6 L (40.2%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Reject |
Tender Value
₹11.5 L
EMD Value
₹8,651
Closing Date
13 Mar 2024, 5:30 pmClosed
Pawan Singhal
Municipal Corporation Gwalior
Putai and Paint Work at Goshala Lal Tipara file No. 06/23X3/3
2024_UAD_332347_1
MPGMC/06/23x3/3/Jan/2023-24
Open Tender
Miscellaneous Works
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,651
12 Nov 2024
12 Feb 2024
15 Mar 2024
13 Feb 2024
13 Mar 2024
27 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 18-Jul-2024 01:29 PM Tender Title: Putai and Paint Work at Goshala Lal Tipara file No. 06/23X3/3 Tender ID: 2024_UAD_332347_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 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -997290 1153500.000 -43.160 655649.400 Six Lakh Fifty Five Thousand Six Hundred and Fourty Nine
2.00 P S ELECTRICAL AND MECHANICAL WORK (GSTN-23AOUPK5617H2ZO) BID ID -1012806 1153500.000 -24.990 865240.350 Eight Lakh Sixty Five Thousand Two Hundred and Fourty
3.00 MAHADEV CONSTRUCTION(GSTN-NA)--1013362 1153500.000 -20.310 919224.150 Nine Lakh Ninteen Thousand Two Hundred and Twenty Four
4.00 CHAUHAN CONSTRUCTION(GSTN-NA)--1012109 1153500.000 -22.990 888310.350 Eight Lakh Eighty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: ABHIRATH INFRATECH(655649.400)
BOQ Summary Details Tender Title: Putai and Paint Work at Goshala Lal Tipara file No. 06/23X3/3 Tender ID: 2024_UAD_332347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH 655649.400 L1
2 P S ELECTRICAL AND MECHANICAL WORK 865240.350 L2
3 CHAUHAN CONSTRUCTION 888310.350 L3
4 MAHADEV CONSTRUCTION 919224.150 L4
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