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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,412Accepted-AOC LUSHAN KA BAGICHA CANTT ROAD DISTRICT GUNA MP 473001 | GUNA | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-AOC Lowest amount quoted by bidder | |
| 2 | L2₹91,838.94+₹12,676.02 (16.0%)Rejected-AOC 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L2 | Rejected-AOC as per amount quoted by bidder |
Tender Value
₹99,576
EMD Value
₹2,350
Closing Date
7 Mar 2024, 3:00 pmClosed
Dy. General Manager (Civil) Gwalior
Dy General Manager (Civil) Motijheel Gwalior
Balance work of Boundary wall at Area Store Guna
2024_MKVVC_336587_1
DGM/C/GNA/23-24/1120-21/19/40 to 19/41 Dt.22.02.24
Open Tender
Civil Works - Others
Percentage
60 days
PH Campus Guna
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2,350
22 Mar 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: BRAJENDRA SINGH BHADAURIA Created Date/Time: 14-Mar-2024 10:45 AM Tender Title: DGM/C/GNA/23-24/1120-21/19/40 to 20/41 Dt.22.02.24 Tender ID: 2024_MKVVC_336587_1
Tender Inviting Authority: DGM (Civil) Gwalior
Name of Work: Balance work of Boundary wall at Area Store Guna
Contract No: DGM/Civil/GNA/ ET/2023-24/ 19/40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SINGH RAGHUWANSHI(GSTN-23AUZPR9980K3ZA) 99576.00 -20.50 79162.92 Seventy Nine Thousand One Hundred and Sixty Two
2.00 MARUTI CONSTRUCTION(GSTN-23AQPPR5790K1Z2) 99576.00 -7.77 91838.94 Ninty One Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: DINESH SINGH RAGHUWANSHI(79162.92)
BOQ Summary Details Tender Title: DGM/C/GNA/23-24/1120-21/19/40 to 20/41 Dt.22.02.24 Tender ID: 2024_MKVVC_336587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH SINGH RAGHUWANSHI 79162.92 L1
2 MARUTI CONSTRUCTION 91838.94 L2
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