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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.5 L+₹57,870.36 (19.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.5 L+₹58,686.54 (20.1%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject |
Tender Value
₹3.9 L
EMD Value
₹3,886
Closing Date
30 Mar 2024, 5:30 pmClosed
Shrikant Kante
Gwalior Municipal Corporation
Maintanence Work of Polling Centers and Paint Walls at Zone No. 17,18,20, 21 File No. 39/24X3/3
2024_UAD_347013_1
MPGMC/39/24x3/3/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,886
12 Jul 2024
21 Mar 2024
1 Apr 2024
22 Mar 2024
30 Mar 2024
23 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 02-Apr-2024 12:01 PM Tender Title: Maintanence Work of Polling Centers and Paint Walls at Zone No. 17,18,20, 21 File No. 39/24X3/3 Tender ID: 2024_UAD_347013_1
Tender Inviting Authority: Gwalior Muncipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEETLA ENTERPRISES (GSTN-23BIJPG2429R1ZY) BID ID -1025612 388652.547 -10.110 349359.774 Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
2.00 S S CONSTRUCTION AND SUPPLIERS (GSTN-23AXZPB1039L1ZA) BID ID -1026564 388652.547 -25.000 291489.410 Two Lakh Ninty One Thousand Four Hundred and Eighty Nine
3.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1026909 388652.547 -9.900 350175.945 Three Lakh Fifty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: S S CONSTRUCTION AND SUPPLIERS(291489.410)
BOQ Summary Details Tender Title: Maintanence Work of Polling Centers and Paint Walls at Zone No. 17,18,20, 21 File No. 39/24X3/3 Tender ID: 2024_UAD_347013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION AND SUPPLIERS 291489.410 L1
2 SHEETLA ENTERPRISES 349359.774 L2
3 SAMADHIYA CONSTRUCTION 350175.945 L3
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