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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.1 L+₹99,774.44 (14.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.9 L+₹1.9 L (26.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.0 L+₹1.9 L (26.8%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.6 L+₹2.5 L (35.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.0 L
EMD Value
₹8,994
Closing Date
22 Aug 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of Inter Locking Tiles Work at Jaleshwar Shiv Mandir to PWD Office Gandi Road Ward No.24 Zone No.11. File No.122/23X3/6. 2nd call
2023_UAD_251800_2
MPGMC/122/23x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,994
15 Jan 2025
2 Aug 2023
24 Aug 2023
3 Aug 2023
22 Aug 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 28-Aug-2023 03:58 PM Tender Title: Construction of Inter Locking Tiles Work at Jaleshwar Shiv Mandir to PWD Office Gandi Road Ward No.24 Zone No.11. File No.122/23X3/6. 2nd call Tender ID: 2023_UAD_251800_2
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 JAI MAA BIJASAN ENTERPRISES(GSTN-23CAAPM1396K1ZN) 1199212.080 -2.600 1168032.566 Eleven Lakh Sixty Eight Thousand Thirty Two
2.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 1199212.080 -20.200 956971.240 Nine Lakh Fifty Six Thousand Nine Hundred and Seventy One
3.00 SAMADHIYA CONSTRUCTION(GSTN-23CNBPS7192F1ZU) 1199212.080 -25.250 896411.030 Eight Lakh Ninty Six Thousand Four Hundred and Eleven
4.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 1199212.080 -32.750 806470.124 Eight Lakh Six Thousand Four Hundred and Seventy
5.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 1199212.080 -25.400 894612.212 Eight Lakh Ninty Four Thousand Six Hundred and Tweleve
6.00 Dev Construction(GSTN-NA) 1199212.080 -7.100 1114068.022 Eleven Lakh Fourteen Thousand Sixty Eight
7.00 KRISHNA CONSTRUCTION(GSTN-NA) 1199212.080 -41.070 706695.679 Seven Lakh Six Thousand Six Hundred and Ninty Five
8.00 JAY CONSTRUCTION(GSTN-NA) 1199212.080 -19.990 959489.585 Nine Lakh Fifty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(706695.679)
BOQ Summary Details Tender Title: Construction of Inter Locking Tiles Work at Jaleshwar Shiv Mandir to PWD Office Gandi Road Ward No.24 Zone No.11. File No.122/23X3/6. 2nd call Tender ID: 2023_UAD_251800_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 706695.679 L1
2 SAI KRIPA CONSTRUCTION COMPANY 806470.124 L2
3 maa kalika construction 894612.212 L3
4 SAMADHIYA CONSTRUCTION 896411.030 L4
5 NANDAN MUKHARIYA 956971.240 L5
6 JAY CONSTRUCTION 959489.585 L6
7 Dev Construction 1114068.022 L7
8 JAI MAA BIJASAN ENTERPRISES 1168032.566 L8
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