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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.7 L+₹8,144.34 (3.16%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.7 L+₹16,160.08 (6.27%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹2.9 L+₹36,820.98 (14.3%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance As per Dipartment | |
| 5 | L5₹3.2 L+₹65,926.26 (25.6%)Rejected-Finance | L5 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹8,572
Closing Date
28 Jan 2021, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Maintenance and Repairing Work of Community and Public Toilets at Zone No.06.
2021_UAD_123686_1
MPGMC/28/20x4/8/Jan/2020-21
Open Tender
Civil Works - Others
Percentage
15 days
Zone NO.06
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,572
23 Aug 2022
13 Jan 2021
30 Jan 2021
14 Jan 2021
28 Jan 2021
18 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Feb-2021 02:13 PM Tender Title: Maintenance and Repairing Work of Community and Public Toilets at Zone No.06. Tender ID: 2021_UAD_123686_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PALIYA CONTRACTOR(GSTN-23BNGPP4995M1Z9) 428649.300 -38.000 265762.566 Two Lakh Sixty Five Thousand Seven Hundred and Sixty Two
2.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 428649.300 -31.310 294439.204 Two Lakh Ninty Four Thousand Four Hundred and Thirty Nine
3.00 A S GROUP OF CONSTRUCTION(GSTN-23AMFPY0966J1ZN) 428649.300 -19.960 343090.900 Three Lakh Fourty Three Thousand Ninty
4.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 428649.300 -36.130 273778.308 Two Lakh Seventy Three Thousand Seven Hundred and Seventy Eight
5.00 GRACE CONSTRUCTION(GSTN-NA) 428649.300 -39.900 257618.229 Two Lakh Fifty Seven Thousand Six Hundred and Eighteen
6.00 KANHA CONSTRUCTION(GSTN-NA) 428649.300 -24.150 325130.494 Three Lakh Twenty Five Thousand One Hundred and Thirty
7.00 SM ENGINEERING(GSTN-NA) 428649.300 -24.520 323544.492 Three Lakh Twenty Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: GRACE CONSTRUCTION(257618.229)
BOQ Summary Details Tender Title: Maintenance and Repairing Work of Community and Public Toilets at Zone No.06. Tender ID: 2021_UAD_123686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRACE CONSTRUCTION 257618.229 L1
2 PALIYA CONTRACTOR 265762.566 L2
3 Shri Krishna Enterprises 273778.308 L3
4 R S COMPANY AND SUPPLIER 294439.204 L4
5 SM ENGINEERING 323544.492 L5
6 KANHA CONSTRUCTION 325130.494 L6
7 A S GROUP OF CONSTRUCTION 343090.900 L7
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