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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.6 L+₹9,458.73 (1.27%)Rejected-Finance SHIVAJI 01 BHEEM NAGAR GANDHI ROAD THATHIPUR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.9 L+₹44,739.81 (5.99%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.9 L+₹46,253.21 (6.19%)Rejected-Finance GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.1 L+₹1.6 L (21.5%)Rejected-Finance NAI BASTI TEHSIL KHANIYADHANA DISTRICT SHIVPURI M P PINCODE 476337 | SHEOPUR | MADHYA PRADESH | 476337 | L5 | Rejected-Finance Reject |
Tender Value
₹9.5 L
EMD Value
₹9,459
Closing Date
27 Sept 2024, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
1 Construction of Paver Block work at Suresh Nagar main Road Aata Chakki to PWD C.E. Office Ward No.24 Zone 11.File No.531/23X3/6., 2nd call
2023_UAD_289029_2
MPGMC/531/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,459
4 Mar 2025
12 Sept 2024
30 Sept 2024
13 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 26-Nov-2024 05:37 PM Tender Title: 1 Construction of Paver Block work at Suresh Nagar main Road Aata Chakki to PWD C.E. Office Ward No.24 Zone 11.File No.531/23X3/6., 2nd call Tender ID: 2023_UAD_289029_2
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1107551 945873.400 -20.990 747334.573 Seven Lakh Fourty Seven Thousand Three Hundred and Thirty Four
2.00 SHREE RAM ENTERPRISES (GSTN-23ECYPS9477R1ZV) BID ID -1108263 945873.400 -16.100 793587.783 Seven Lakh Ninty Three Thousand Five Hundred and Eighty Seven
3.00 JAY CONSTRUCTION (GSTN-NA) BID ID -1108203 945873.400 -4.000 908038.464 Nine Lakh Eight Thousand Thirty Eight
4.00 R K CHOUDHARY ENTERPRISES (GSTN-NA) BID ID -1107529 945873.400 -19.990 756793.307 Seven Lakh Fifty Six Thousand Seven Hundred and Ninty Three
5.00 M/S Shri pitambara construction (GSTN-NA) BID ID -1106307 945873.400 -16.260 792074.385 Seven Lakh Ninty Two Thousand Seventy Four
6.00 NAVNEET INDUSTRIES (GSTN-NA) BID ID -1107924 945873.400 -1.020 936225.491 Nine Lakh Thirty Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: GANPATI ENTERPRISES(747334.573)
BOQ Summary Details Tender Title: 1 Construction of Paver Block work at Suresh Nagar main Road Aata Chakki to PWD C.E. Office Ward No.24 Zone 11.File No.531/23X3/6., 2nd call Tender ID: 2023_UAD_289029_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI ENTERPRISES (BID ID -1107551) 747334.573 L1
2 R K CHOUDHARY ENTERPRISES (BID ID -1107529) 756793.307 L2
3 M/S Shri pitambara construction (BID ID -1106307) 792074.385 L3
4 SHREE RAM ENTERPRISES (BID ID -1108263) 793587.783 L4
5 JAY CONSTRUCTION (BID ID -1108203) 908038.464 L5
6 NAVNEET INDUSTRIES (BID ID -1107924) 936225.491 L6
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