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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L1 | Accepted-AOC Agreement L1 Awarded | |
| 2 | Not Admitted-Finance GWALIOR | MADHYA PRADESH | 474001 | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹3.5 L
EMD Value
₹7,023
Closing Date
19 Jul 2019, 5:30 pmClosed
surendra kumar Jain
surendra kumar Jain Gwalior Municipal Corporation.
Maintenance work of Building and Painting at Rain Basera Pintoo Park. File No. 325/18x3/3. 2nd call
2019_UAD_22694_2
MPGMC/325/18x3/3/Jan/2019-20
Open Tender
Civil Works - Others
Percentage
60 days
Maintenance work of Building and Painting at Rain
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissioner
₹7,023
17 Jul 2020
4 Jul 2019
22 Jul 2019
5 Jul 2019
19 Jul 2019
12 Jul 2019
eProcurement System Government of Madhya Pradesh Created By: Surendra Kumar Jain Created Date/Time: 22-Nov-2019 12:00 PM Tender Title: Maintenance work of Building and Painting at Rain Basera Pintoo Park. File No. 325/18x3/3. 2nd call Tender ID: 2019_UAD_22694_2
Tender Inviting Authority: Gwalior Municipal Corporation
Name of Work: Maintenance work of Building and Painting at Rain Basera Pintoo Park. 2nd call
Contract No: MPGMC/325/18x3/3/Jankarya/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI ENTERPRISES 351144.50 -24.99 263393.49 Two Lakh Sixty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: GANPATI ENTERPRISES(263393.49)
BOQ Summary Details Tender Title: Maintenance work of Building and Painting at Rain Basera Pintoo Park. File No. 325/18x3/3. 2nd call Tender ID: 2019_UAD_22694_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI ENTERPRISES 263393.49 L1
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