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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.9 L+₹65,847.02 (12.5%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.1 L+₹82,967.25 (15.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹6.6 L
EMD Value
₹6,584
Closing Date
27 Nov 2024, 5:30 pmClosed
Shrikant Kante
Gwalior Municipal Corporation
Construction Work of C.C. Road and Drain At Bharat Shakya Wali Gali Near Tomar bada Ward No. 34 File No. 334/24X3/6 (Molik Nidhi)
2024_UAD_381629_1
MPGMC/334/24X3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,584
21 Feb 2025
12 Nov 2024
29 Nov 2024
13 Nov 2024
27 Nov 2024
20 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 24-Dec-2024 03:27 PM Tender Title: Construction Work of C.C. Road and Drain At Bharat Shakya Wali Gali Near Tomar bada Ward No. 34 File No. 334/24X3/6 (Molik Nidhi) Tender ID: 2024_UAD_381629_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 (Iteration 0)
1.00 VIKAS BHARADWAJ (GSTN-23AHLPB9310L1ZF) BID ID -1144494 658470.235 -10.000 592623.212 Five Lakh Ninty Two Thousand Six Hundred and Twenty Three
2.00 NANDAN MUKHARIYA (GSTN-23ANEPM7475J1ZO) BID ID -1144508 658470.235 -7.400 609743.438 Six Lakh Nine Thousand Seven Hundred and Fourty Three
3.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1144606 658470.235 -20.000 526776.188 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(526776.188)
BOQ Summary Details Tender Title: Construction Work of C.C. Road and Drain At Bharat Shakya Wali Gali Near Tomar bada Ward No. 34 File No. 334/24X3/6 (Molik Nidhi) Tender ID: 2024_UAD_381629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER (BID ID -1144606) 526776.188 L1
2 VIKAS BHARADWAJ (BID ID -1144494) 592623.212 L2
3 NANDAN MUKHARIYA (BID ID -1144508) 609743.438 L3
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