Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.5 L+₹78,027.77 (6.67%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.8 L+₹5.1 L (43.6%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹16,720
Closing Date
5 Nov 2021, 5:30 pmClosed
Pawan Singhal
Pawan Singhal Gwalior Municipal Corporation
Repairing work of Khanota tin shade work C.C. floring, boundrywall work etc. at gaushala laltipara file no. 93/21X3/3 2nd Call
2021_UAD_160463_2
MPGMC/93/21x3/3/jan/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Repairing work of Khanota tin shade work C.C. floring, boundrywall work etc. at gaushala laltipara file no. 93/21X3/3 2nd Call
3 documents required · 3 mandatory
₹5,000
₹16,720
28 Jan 2022
8 Oct 2021
9 Nov 2021
9 Oct 2021
5 Nov 2021
21 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 18-Nov-2021 05:37 PM Tender Title: Repairing work of Khanota tin shade work C.C. floring, boundrywall work etc. at gaushala laltipara file no. 93/21X3/3 2nd Call Tender ID: 2021_UAD_160463_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
1.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 2229365.000 -24.650 1679826.528 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Twenty Six
2.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 2229365.000 -44.010 1248221.464 Tweleve Lakh Fourty Eight Thousand Two Hundred and Twenty One
3.00 CHAUHAN CONSTRUCTION(GSTN-NA) 2229365.000 -47.510 1170193.689 Eleven Lakh Seventy Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION(1170193.689)
BOQ Summary Details Tender Title: Repairing work of Khanota tin shade work C.C. floring, boundrywall work etc. at gaushala laltipara file no. 93/21X3/3 2nd Call Tender ID: 2021_UAD_160463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION 1170193.689 L1
2 RAJ KUMAR GOYAL CONTRACTOR 1248221.464 L2
3 maa kalika construction 1679826.528 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .