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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.8 L+₹42,939.36 (6.75%)Rejected-Finance 43 UMA BIHAR PHASE 1 KOLUA KALA BHOPAL MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.3 L+₹89,693.90 (14.1%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹7.5 L
EMD Value
₹7,480
Closing Date
11 Mar 2024, 5:30 pmClosed
Suresh Kumar Ahirwar
Municipal Corporation Gwalior
(Parshad Nidhi) Construction Work of C.C. Road at Sudama Puri Ramvaran Halvai and Mata Mandir Wali Gali Ward No. 26 Zone 09 file No. 34/24X3/6.2nd Call.
2024_UAD_329948_2
MPGMC/34/24x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,480
9 Jul 2025
26 Feb 2024
13 Mar 2024
27 Feb 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 29-May-2024 04:12 PM Tender Title: (Parshad Nidhi) Construction Work of C.C. Road at Sudama Puri Ramvaran Halvai and Mata Mandir Wali Gali Ward No. 26 Zone 09 file No. 34/24X3/6.2nd Call. Tender ID: 2024_UAD_329948_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 (Iteration 0)
1.00 VAISHNAVI ENTERPRISES (GSTN-23BFXPJ5964B1Z7) BID ID -1003039 748072.526 -9.250 678875.817 Six Lakh Seventy Eight Thousand Eight Hundred and Seventy Five
2.00 KHATU SHYAM CONSTRUCTION (GSTN-23BYXPT4861L1ZF) BID ID -1010647 748072.526 -14.990 635936.454 Six Lakh Thirty Five Thousand Nine Hundred and Thirty Six
3.00 SHRI BHAGWANDAS ENTERPRISES(GSTN-NA)--1009870 748072.526 -3.000 725630.350 Seven Lakh Twenty Five Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: KHATU SHYAM CONSTRUCTION(635936.454)
BOQ Summary Details Tender Title: (Parshad Nidhi) Construction Work of C.C. Road at Sudama Puri Ramvaran Halvai and Mata Mandir Wali Gali Ward No. 26 Zone 09 file No. 34/24X3/6.2nd Call. Tender ID: 2024_UAD_329948_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATU SHYAM CONSTRUCTION 635936.454 L1
2 VAISHNAVI ENTERPRISES 678875.817 L2
3 SHRI BHAGWANDAS ENTERPRISES 725630.350 L3
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