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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC As per Dipartment L1 | |
| 2 | L2₹3.8 L+₹11,275.42 (3.03%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹4.0 L+₹27,686.76 (7.45%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance As per Dipartment | |
| 4 | L3₹4.0 L+₹27,686.76 (7.45%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 5 | L4₹4.2 L+₹51,536.34 (13.9%)Rejected-Finance SURYA NAGAR GWALIOR | L4 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹11,806
Closing Date
3 Apr 2021, 5:30 pmClosed
Sushil Katare
Sushil Katare
Park Development Work in Vinay Nagar Sector No. 04 Ward 03 File no. 23/21x3/3
2021_UAD_135985_1
MPGMC/23/21x3/3/jan/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,806
2 Aug 2021
19 Mar 2021
5 Apr 2021
20 Mar 2021
3 Apr 2021
27 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 11-May-2021 12:07 PM Tender Title: Park Development Work in Vinay Nagar Sector No. 04 Ward 03 File no. 23/21x3/3 Tender ID: 2021_UAD_135985_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 AMAN GOYAL(GSTN-23AFGPG1064F1Z1) 590336.100 -10.510 528291.776 Five Lakh Twenty Eight Thousand Two Hundred and Ninty One
2.00 MADHVI NURSERY(GSTN-23AHMPB1079R1Z0) 590336.100 -10.000 531302.490 Five Lakh Thirty One Thousand Three Hundred and Two
3.00 SHRI GURU KRIPA CONSTRUCTION(GSTN-23DDDPS8543D1ZJ) 590336.100 -32.320 399539.472 Three Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
4.00 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 590336.100 -32.320 399539.472 Three Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
5.00 SUPERIOR BUILDERS(GSTN-23ATPPT2926G1ZF) 590336.100 -22.110 459812.788 Four Lakh Fifty Nine Thousand Eight Hundred and Tweleve
6.00 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR(GSTN-23BAAPG4927P1ZL) 590336.100 -35.100 383128.129 Three Lakh Eighty Three Thousand One Hundred and Twenty Eight
7.00 RAM SIYA ENTERPRISES(GSTN-23BGAPS0004B1ZE) 590336.100 -28.280 423389.051 Four Lakh Twenty Three Thousand Three Hundred and Eighty Nine
8.00 RAM SHRI ENTERPRISES(GSTN-NA) 590336.100 -37.010 371852.709 Three Lakh Seventy One Thousand Eight Hundred and Fifty Two
9.00 MANISH RICHHARIYA(GSTN-NA) 590336.100 -27.270 429351.446 Four Lakh Twenty Nine Thousand Three Hundred and Fifty One
10.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 590336.100 -28.190 423920.353 Four Lakh Twenty Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: RAM SHRI ENTERPRISES(371852.709)
BOQ Summary Details Tender Title: Park Development Work in Vinay Nagar Sector No. 04 Ward 03 File no. 23/21x3/3 Tender ID: 2021_UAD_135985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SHRI ENTERPRISES 371852.709 L1
2 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR 383128.129 L2
3 R S COMPANY AND SUPPLIER 399539.472 L3
4 SHRI GURU KRIPA CONSTRUCTION 399539.472 L3
5 RAM SIYA ENTERPRISES 423389.051 L4
6 TIRUPATI BALAJI CONSTRUCTION 423920.353 L5
7 MANISH RICHHARIYA 429351.446 L6
8 SUPERIOR BUILDERS 459812.788 L7
9 AMAN GOYAL 528291.776 L8
10 MADHVI NURSERY 531302.490 L9
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