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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.4 L+₹1.5 L (17.2%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.7 L+₹2.9 L (32.3%)Rejected-Finance MAA MANDIR KEAS ALAMAPUR JILA BHIND MP | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.8 L+₹3.0 L (33.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹12.3 L
EMD Value
₹5,238
Closing Date
4 Aug 2023, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
(Maulik Nidhi) Construction of Cement Concrete Road at Sativihar Colony Ward No. 07 Zone 03 File No. 190/23X3/6
2023_UAD_289397_1
MPGMC/190/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,238
14 Dec 2023
5 Jul 2023
7 Aug 2023
6 Jul 2023
4 Aug 2023
25 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 14-Aug-2023 05:57 PM Tender Title: (Maulik Nidhi) Construction of Cement Concrete Road at Sativihar Colony Ward No. 07 Zone 03 File No. 190/23X3/6 Tender ID: 2023_UAD_289397_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 SIDDHI CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 1231804.500 -4.000 1182532.320 Eleven Lakh Eighty Two Thousand Five Hundred and Thirty Two
2.00 INDRA DEVELOPERS(GSTN-NA) 1231804.500 -15.610 1039519.818 Ten Lakh Thirty Nine Thousand Five Hundred and Ninteen
3.00 MAA PITAMBARA CONSTRUCTION(GSTN-NA) 1231804.500 -4.750 1173293.786 Eleven Lakh Seventy Three Thousand Two Hundred and Ninty Three
4.00 BHARGAVA CONSTRUCTION(GSTN-NA) 1231804.500 -27.990 887022.420 Eight Lakh Eighty Seven Thousand Twenty Two
Lowest Amount Quoted BY: BHARGAVA CONSTRUCTION(887022.420)
BOQ Summary Details Tender Title: (Maulik Nidhi) Construction of Cement Concrete Road at Sativihar Colony Ward No. 07 Zone 03 File No. 190/23X3/6 Tender ID: 2023_UAD_289397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARGAVA CONSTRUCTION 887022.420 L1
2 INDRA DEVELOPERS 1039519.818 L2
3 MAA PITAMBARA CONSTRUCTION 1173293.786 L3
4 SIDDHI CONSTRUCTION AND GENERAL ORDER SUPPLIER 1182532.320 L4
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