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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC SURYA NAGAR GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.9 L+₹1.1 L (14.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.0 L+₹1.3 L (16.3%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.4 L+₹2.6 L (34.1%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.6 L+₹2.9 L (37.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹16.2 L
EMD Value
₹12,152
Closing Date
12 Aug 2022, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction Work of C.C. Road at Narayan Vihar Colony Girendra sing tomar wali gali Ward 21. File no 63/22X3/6.2nd Call.
2022_UAD_208811_2
MPGMC/63/22x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,152
10 Mar 2023
28 Jul 2022
16 Aug 2022
29 Jul 2022
12 Aug 2022
5 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 30-Aug-2022 04:25 PM Tender Title: Construction Work of C.C. Road at Narayan Vihar Colony Girendra sing tomar wali gali Ward 21. File no 63/22X3/6.2nd Call. Tender ID: 2022_UAD_208811_2
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
1.00 VIKAS BHARADWAJ(GSTN-23AHLPB9310L1ZF) 1620237.600 -30.900 1119584.182 Eleven Lakh Ninteen Thousand Five Hundred and Eighty Four
2.00 GANPATI ENTERPRISES(GSTN-23AHWPL6400A2ZN) 1620237.600 -32.990 1085721.216 Ten Lakh Eighty Five Thousand Seven Hundred and Twenty One
3.00 BHOOMIJA DEVELOPERS(GSTN-23AANFB8168M2ZV) 1620237.600 -45.160 888538.300 Eight Lakh Eighty Eight Thousand Five Hundred and Thirty Eight
4.00 DIVYANSHI CONSTRUCTION COMPANY(GSTN-23AGJPB6154D1ZW) 1620237.600 -34.430 1062389.794 Ten Lakh Sixty Two Thousand Three Hundred and Eighty Nine
5.00 RAM SIYA ENTERPRISES(GSTN-23BGAPS0004B1ZE) 1620237.600 -52.250 773663.454 Seven Lakh Seventy Three Thousand Six Hundred and Sixty Three
6.00 CHAUHAN CONSTRUCTION(GSTN-NA) 1620237.600 -44.450 900041.987 Nine Lakh Fourty One
7.00 THE GLOBAL INDIA ASSOCIATES(GSTN-NA) 1620237.600 -35.950 1037762.183 Ten Lakh Thirty Seven Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: RAM SIYA ENTERPRISES(773663.454)
BOQ Summary Details Tender Title: Construction Work of C.C. Road at Narayan Vihar Colony Girendra sing tomar wali gali Ward 21. File no 63/22X3/6.2nd Call. Tender ID: 2022_UAD_208811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SIYA ENTERPRISES 773663.454 L1
2 BHOOMIJA DEVELOPERS 888538.300 L2
3 CHAUHAN CONSTRUCTION 900041.987 L3
4 THE GLOBAL INDIA ASSOCIATES 1037762.183 L4
5 DIVYANSHI CONSTRUCTION COMPANY 1062389.794 L5
6 GANPATI ENTERPRISES 1085721.216 L6
7 VIKAS BHARADWAJ 1119584.182 L7
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