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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC As per Dipartment L1 | |
| 2 | L2₹2.2 L+₹29,524.43 (15.6%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.3 L+₹43,105.07 (22.7%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹2.5 L+₹55,668.65 (29.4%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹5,982
Closing Date
28 Jan 2021, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Maintenance work of Community Halls, Urinals Etc. at Zone No.02.
2021_UAD_123679_1
MPGMC/27/20x4/8/Jan/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Zone NO.02
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,982
17 Jun 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 02:11 PM Tender Title: Maintenance work of Community Halls, Urinals Etc. at Zone No.02. Tender ID: 2021_UAD_123679_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 PALIYA CONTRACTOR(GSTN-23BNGPP4995M1Z9) 299133.000 -22.220 232665.647 Two Lakh Thirty Two Thousand Six Hundred and Sixty Five
2.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 299133.000 -26.760 219085.009 Two Lakh Ninteen Thousand Eighty Five
3.00 NARENDRA SINGH CHOUHAN(GSTN-NA) 299133.000 -36.630 189560.582 One Lakh Eighty Nine Thousand Five Hundred and Sixty
4.00 KANHA CONSTRUCTION(GSTN-NA) 299133.000 -18.020 245229.233 Two Lakh Fourty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: NARENDRA SINGH CHOUHAN(189560.582)
BOQ Summary Details Tender Title: Maintenance work of Community Halls, Urinals Etc. at Zone No.02. Tender ID: 2021_UAD_123679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH CHOUHAN 189560.582 L1
2 R S COMPANY AND SUPPLIER 219085.009 L2
3 PALIYA CONTRACTOR 232665.647 L3
4 KANHA CONSTRUCTION 245229.233 L4
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