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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC SHIVAJI 01 BHEEM NAGAR GANDHI ROAD THATHIPUR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 L+₹39,762.94 (10.4%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.2 L+₹42,392.93 (11.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.4 L+₹57,045.73 (15.0%)Rejected-Finance 55 SUKHDEV NAGAR INDORE | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.5 L+₹72,637.81 (19.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹6.3 L
EMD Value
₹6,262
Closing Date
9 Aug 2024, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Maintenance Work Of All Community/Public Toilet in Ward No. 24, 28 and 30 Zone 11 File No. 109/24X3/3
2024_UAD_359654_1
MPGMC/109/24x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,262
12 Dec 2024
25 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
2 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 28-Aug-2024 03:48 PM Tender Title: Maintenance Work Of All Community/Public Toilet in Ward No. 24, 28 and 30 Zone 11 File No. 109/24X3/3 Tender ID: 2024_UAD_359654_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 (Iteration 0)
1.00 SHREE JI CONSTRUCTION (GSTN-23CPEPD7639M1ZN) BID ID -1070680 626188.000 -29.990 438394.219 Four Lakh Thirty Eight Thousand Three Hundred and Ninty Four
2.00 SURESH SINGH GURJAR (GSTN-23AQFPG9470R1Z8) BID ID -1071645 626188.000 -32.750 421111.430 Four Lakh Twenty One Thousand One Hundred and Eleven
3.00 SHEETLA ENTERPRISES (GSTN-23BIJPG2429R1ZY) BID ID -1074124 626188.000 -27.500 453986.300 Four Lakh Fifty Three Thousand Nine Hundred and Eighty Six
4.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1074327 626188.000 -25.500 466510.060 Four Lakh Sixty Six Thousand Five Hundred and Ten
5.00 HARISHANKAR CONSTRUCTION (GSTN-23APLPB9464P1ZB) BID ID -1074924 626188.000 -32.330 423741.420 Four Lakh Twenty Three Thousand Seven Hundred and Fourty One
6.00 R K CHOUDHARY ENTERPRISES(GSTN-NA)--1074413 626188.000 -39.100 381348.492 Three Lakh Eighty One Thousand Three Hundred and Fourty Eight
7.00 JAY CONSTRUCTION(GSTN-NA)--1074916 626188.000 -24.990 469703.619 Four Lakh Sixty Nine Thousand Seven Hundred and Three
8.00 R L CONSTRUCTION(GSTN-NA)--1074340 626188.000 -26.510 460185.561 Four Lakh Sixty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: R K CHOUDHARY ENTERPRISES(381348.492)
BOQ Summary Details Tender Title: Maintenance Work Of All Community/Public Toilet in Ward No. 24, 28 and 30 Zone 11 File No. 109/24X3/3 Tender ID: 2024_UAD_359654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CHOUDHARY ENTERPRISES 381348.492 L1
2 SURESH SINGH GURJAR 421111.430 L2
3 HARISHANKAR CONSTRUCTION 423741.420 L3
4 SHREE JI CONSTRUCTION 438394.219 L4
5 SHEETLA ENTERPRISES 453986.300 L5
6 R L CONSTRUCTION 460185.561 L6
7 SAMADHIYA CONSTRUCTION 466510.060 L7
8 JAY CONSTRUCTION 469703.619 L8
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