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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC As per Dipartment L 1 Awarded | |
| 2 | L2₹1.3 L+₹416.03 (0.33%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹1.3 L+₹3,278.28 (2.63%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹1.5 L+₹28,622.52 (23.0%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹3,328
Closing Date
28 Jan 2021, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Construction Pipeline for Drainage of Rain Water near Kartik Temple at Ward No.36.
2021_UAD_123710_1
MPGMC/123/20x3/6/Jan/2020-21
Open Tender
Civil Works - Others
Percentage
10 days
Ward No.36
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,328
25 Mar 2021
13 Jan 2021
30 Jan 2021
14 Jan 2021
28 Jan 2021
18 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Feb-2021 02:14 PM Tender Title: Construction Pipeline for Drainage of Rain Water near Kartik Temple at Ward No.36. Tender ID: 2021_UAD_123710_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITIGYA ENTERPRISES(GSTN-23AVNPS7252G1Z9) 166410.000 -7.900 153263.610 One Lakh Fifty Three Thousand Two Hundred and Sixty Three
2.00 OM SHRI CONSTRUCTION(GSTN-23CMUPS8531C1ZQ) 166410.000 -24.850 125057.115 One Lakh Twenty Five Thousand Fifty Seven
3.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 166410.000 -25.100 124641.090 One Lakh Twenty Four Thousand Six Hundred and Fourty One
4.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 166410.000 -23.130 127919.367 One Lakh Twenty Seven Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(124641.090)
BOQ Summary Details Tender Title: Construction Pipeline for Drainage of Rain Water near Kartik Temple at Ward No.36. Tender ID: 2021_UAD_123710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER 124641.090 L1
2 OM SHRI CONSTRUCTION 125057.115 L2
3 Shri Krishna Enterprises 127919.367 L3
4 NITIGYA ENTERPRISES 153263.610 L4
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