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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | ₹8.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹9.2 L+₹51,890.92 (5.98%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹9.2 L+₹51,890.92 (5.98%) | L2 | Rejected-Finance Reject |
| 3 | L3₹9.4 L+₹68,907.09 (7.95%)Rejected-Finance | ₹9.4 L+₹68,907.09 (7.95%) | L3 | Rejected-Finance Reject |
| 4 | L4₹9.5 L+₹84,575.45 (9.75%)Rejected-Finance | ₹9.5 L+₹84,575.45 (9.75%) | L4 | Rejected-Finance Reject |
| 5 | L5₹9.9 L+₹1.2 L (13.6%)Rejected-Finance | ₹9.9 L+₹1.2 L (13.6%) | L5 | Rejected-Finance Reject |
Tender Value
₹16.8 L
EMD Value
₹12,636
Closing Date
25 Apr 2022, 5:30 pmClosed
Prem Kumar Pachori
Gwalior Municipal Corporation
Repair Maintenance and Distempering work at zoo ward 58. File no 15/22X3/3.
2022_UAD_193848_1
MPGMC/15/22x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,636
20 Oct 2023
28 Mar 2022
27 Apr 2022
29 Mar 2022
25 Apr 2022
11 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: PremKumar Pachori Created Date/Time: 20-May-2022 04:24 PM Tender Title: Repair Maintenance and Distempering work at zoo ward 58. File no 15/22X3/3. Tender ID: 2022_UAD_193848_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 S G INFRA(GSTN-23AFZPG5197A1ZA) 1684770.000 -37.370 1055171.451 Ten Lakh Fifty Five Thousand One Hundred and Seventy One
2.00 SURESH RAJPUT(GSTN-23AFTPR6831E1Z6) 1684770.000 -44.440 936058.212 Nine Lakh Thirty Six Thousand Fifty Eight
3.00 AMAN GOYAL(GSTN-23AFGPG1064F1Z1) 1684770.000 -41.510 985421.973 Nine Lakh Eighty Five Thousand Four Hundred and Twenty One
4.00 ABHIRATH INFRATECH(GSTN-23ABUFA8489J1ZM) 1684770.000 -48.530 867151.119 Eight Lakh Sixty Seven Thousand One Hundred and Fifty One
5.00 PRAKASH KHANDELWAL(GSTN-23AREPK3842M1ZP) 1684770.000 -38.770 1031584.671 Ten Lakh Thirty One Thousand Five Hundred and Eighty Four
6.00 MOURYA CONSTRUCTION(GSTN-23CTVPM9075P1ZH) 1684770.000 -43.510 951726.573 Nine Lakh Fifty One Thousand Seven Hundred and Twenty Six
7.00 DEVENDRA SINGH CHAUHAN(GSTN-23AEOPC5025P1ZD) 1684770.000 -30.770 1166366.271 Eleven Lakh Sixty Six Thousand Three Hundred and Sixty Six
8.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 1684770.000 -45.450 919042.035 Nine Lakh Ninteen Thousand Fourty Two
9.00 R S TRADELINK(GSTN-23AFBPJ1574N1ZF) 1684770.000 -40.400 1004122.920 Ten Lakh Four Thousand One Hundred and Twenty Two
10.00 NAVNEET GOYAL(GSTN-NA) 1684770.000 -33.000 1128795.900 Eleven Lakh Twenty Eight Thousand Seven Hundred and Ninty Five
11.00 PSA INFRA(GSTN-NA) 1684770.000 -38.660 1033437.918 Ten Lakh Thirty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: ABHIRATH INFRATECH(867151.119)
BOQ Summary Details Tender Title: Repair Maintenance and Distempering work at zoo ward 58. File no 15/22X3/3. Tender ID: 2022_UAD_193848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH 867151.119 L1
2 R S COMPANY AND SUPPLIER 919042.035 L2
3 SURESH RAJPUT 936058.212 L3
4 MOURYA CONSTRUCTION 951726.573 L4
5 AMAN GOYAL 985421.973 L5
6 R S TRADELINK 1004122.920 L6
7 PRAKASH KHANDELWAL 1031584.671 L7
8 PSA INFRA 1033437.918 L8
9 S G INFRA 1055171.451 L9
10 NAVNEET GOYAL 1128795.900 L10
11 DEVENDRA SINGH CHAUHAN 1166366.271 L11
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