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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC As per Dipartment L 1 Awarded | |
| 2 | L2₹2.3 L+₹20,733.08 (10.1%)Rejected-Finance | L2 | Rejected-Finance As Per Department | |
| 3 | L3₹2.4 L+₹37,526.63 (18.2%)Rejected-Finance | L3 | Rejected-Finance As Per Department |
Tender Value
₹2.5 L
EMD Value
₹5,050
Closing Date
28 Aug 2020, 5:30 pmClosed
sushil Katare
sushil Katare Gwalior Municipal Corporation
Repairing Cleaning and Painting work of Sagartal ward No. 05 File No. 62/20x3/3
2020_UAD_102960_1
MPGMC/62/20x3/3/jankarya/20-21
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissinor GMC
₹5,050
25 Mar 2021
21 Aug 2020
31 Aug 2020
22 Aug 2020
28 Aug 2020
22 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 07-Sep-2020 03:24 PM Tender Title: Repairing Cleaning and Painting work of Sagartal ward No. 05 File No. 62/20x3/3 Tender ID: 2020_UAD_102960_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
1.00 RAM SHRI ENTERPRISES 252534.500 -10.100 227028.516 Two Lakh Twenty Seven Thousand Twenty Eight
2.00 GWARE CONSTRUCTION 252534.500 -18.310 206295.433 Two Lakh Six Thousand Two Hundred and Ninty Five
3.00 SEEMA SHARMA 252534.500 -3.450 243822.060 Two Lakh Fourty Three Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: GWARE CONSTRUCTION(206295.433)
BOQ Summary Details Tender Title: Repairing Cleaning and Painting work of Sagartal ward No. 05 File No. 62/20x3/3 Tender ID: 2020_UAD_102960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GWARE CONSTRUCTION 206295.433 L1
2 RAM SHRI ENTERPRISES 227028.516 L2
3 SEEMA SHARMA 243822.060 L3
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tech_eval.pdf
fin_bid_open.pdf
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