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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.5 L+₹93,458.40 (16.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.7 L+₹1.2 L (21.1%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹9.3 L
EMD Value
₹9,346
Closing Date
24 Feb 2023, 5:30 pmClosed
Keerti Vardhan Mishra
Gwalior Municipal Corporation
Construction Many More Work (Roof Flooring Tiles, Plaster Distemper, Light, Fitting, CCTV Cemera, Water Cooler, Bala work etc.) at Govt P.S Adwasi Naya Pura file No. 21/23X3/3
2023_UAD_251873_1
MPGMC/21/23x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,346
6 Jan 2025
10 Feb 2023
27 Feb 2023
11 Feb 2023
24 Feb 2023
17 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 27-Mar-2023 02:50 PM Tender Title: Construction Many More Work (Roof Flooring Tiles, Plaster Distemper, Light, Fitting, CCTV Cemera, Water Cooler, Bala work etc.) at Govt P.S Adwasi Naya Pura file No. 21/23X3/3 Tender ID: 2023_UAD_251873_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 R R CONSTRUCTION AND DEVELOPERS(GSTN-23AAVFR8775L1Z5) 934584.040 -27.920 673648.176 Six Lakh Seventy Three Thousand Six Hundred and Fourty Eight
2.00 ANUJ CONSTRUCTION WORK(GSTN-23NNCPS0122K1ZZ) 934584.040 -40.500 556077.504 Five Lakh Fifty Six Thousand Seventy Seven
3.00 A.S.DEVELOPERS(GSTN-23DWGPD6210N1ZN) 934584.040 -30.500 649535.908 Six Lakh Fourty Nine Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: ANUJ CONSTRUCTION WORK(556077.504)
BOQ Summary Details Tender Title: Construction Many More Work (Roof Flooring Tiles, Plaster Distemper, Light, Fitting, CCTV Cemera, Water Cooler, Bala work etc.) at Govt P.S Adwasi Naya Pura file No. 21/23X3/3 Tender ID: 2023_UAD_251873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ CONSTRUCTION WORK 556077.504 L1
2 A.S.DEVELOPERS 649535.908 L2
3 R R CONSTRUCTION AND DEVELOPERS 673648.176 L3
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