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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.0 L+₹32,838.15 (12.5%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.1 L+₹43,827.98 (16.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.6 L+₹97,831.42 (37.2%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject |
Tender Value
₹4.4 L
EMD Value
₹4,378
Closing Date
4 Nov 2022, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR Municipal Corporation
Maintenance Work in GMC Administrative Building City Center Gwalior.File no. 138/22X3/3.2nd Call.
2022_UAD_220972_2
MPGMC/138/22x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,378
12 Jul 2023
20 Oct 2022
7 Nov 2022
21 Oct 2022
4 Nov 2022
27 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 21-Nov-2022 05:15 PM Tender Title: Maintenance Work in GMC Administrative Building City Center Gwalior.File no. 138/22X3/3.2nd Call. Tender ID: 2022_UAD_220972_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 MOURYA CONSTRUCTION(GSTN-23CTVPM9075P1ZH) 437842.000 -32.510 295499.566 Two Lakh Ninty Five Thousand Four Hundred and Ninty Nine
2.00 RAMRAJYA ENTERPRISES(GSTN-23AERPJ8247D1ZE) 437842.000 -40.010 262661.416 Two Lakh Sixty Two Thousand Six Hundred and Sixty One
3.00 S R HOUSE KEEPING SERVICES(GSTN-23ALDPB5265A2ZU) 437842.000 -30.000 306489.400 Three Lakh Six Thousand Four Hundred and Eighty Nine
4.00 KANHA CONSTRUCTION(GSTN-NA) 437842.000 -17.666 360492.832 Three Lakh Sixty Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: RAMRAJYA ENTERPRISES(262661.416)
BOQ Summary Details Tender Title: Maintenance Work in GMC Administrative Building City Center Gwalior.File no. 138/22X3/3.2nd Call. Tender ID: 2022_UAD_220972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMRAJYA ENTERPRISES 262661.416 L1
2 MOURYA CONSTRUCTION 295499.566 L2
3 S R HOUSE KEEPING SERVICES 306489.400 L3
4 KANHA CONSTRUCTION 360492.832 L4
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