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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹18.0 L+₹4.1 L (29.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.9 L+₹5.0 L (36.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹20.0 L+₹6.2 L (44.5%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹21.9 L+₹8.1 L (58.4%)Rejected-Finance MAA MANDIR KEAS ALAMAPUR JILA BHIND MP | L5 | Rejected-Finance Reject |
Tender Value
₹24.2 L
EMD Value
₹18,141
Closing Date
26 Jun 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR Municipal Corporation
Construction of CC Road Work at Dwarikadheesh Colony Sant Hospital Kabeer Ashram Gate se 60 Feet Road ATM Machine tak Ward No.23 Zone 10.File No.334/23X3/6.
2023_UAD_279440_1
MPGMC/334/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,141
15 Jan 2025
26 May 2023
28 Jun 2023
27 May 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 05-Jul-2023 04:39 PM Tender Title: Construction of CC Road Work at Dwarikadheesh Colony Sant Hospital Kabeer Ashram Gate se 60 Feet Road ATM Machine tak Ward No.23 Zone 10.File No.334/23X3/6. Tender ID: 2023_UAD_279440_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM HARISHARAN ENTERPRISES(GSTN-23GNTPK3063D1ZY) 2418750.800 -17.260 2001274.412 Twenty Lakh One Thousand Two Hundred and Seventy Four
2.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 2418750.800 -21.990 1886867.499 Eighteen Lakh Eighty Six Thousand Eight Hundred and Sixty Seven
3.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 2418750.800 -42.750 1384734.833 Thirteen Lakh Eighty Four Thousand Seven Hundred and Thirty Four
4.00 SANTOSHI MAA CONSTRUCTION AND SUPPLIER(GSTN-23ACSFS2323J1ZZ) 2418750.800 -2.750 2352235.153 Twenty Three Lakh Fifty Two Thousand Two Hundred and Thirty Five
5.00 MAA PITAMBARA CONSTRUCTION(GSTN-NA) 2418750.800 -9.300 2193806.976 Twenty One Lakh Ninty Three Thousand Eight Hundred and Six
6.00 ABHAY CONSTRUCTION(GSTN-NA) 2418750.800 -25.750 1795922.469 Seventeen Lakh Ninty Five Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SAI KRIPA CONSTRUCTION COMPANY(1384734.833)
BOQ Summary Details Tender Title: Construction of CC Road Work at Dwarikadheesh Colony Sant Hospital Kabeer Ashram Gate se 60 Feet Road ATM Machine tak Ward No.23 Zone 10.File No.334/23X3/6. Tender ID: 2023_UAD_279440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONSTRUCTION COMPANY 1384734.833 L1
2 ABHAY CONSTRUCTION 1795922.469 L2
3 NANDAN MUKHARIYA 1886867.499 L3
4 SHRI SHYAM HARISHARAN ENTERPRISES 2001274.412 L4
5 MAA PITAMBARA CONSTRUCTION 2193806.976 L5
6 SANTOSHI MAA CONSTRUCTION AND SUPPLIER 2352235.153 L6
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