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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.5 L+₹25,592.68 (4.87%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.0 L+₹2.8 L (52.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.4 L+₹3.1 L (59.0%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,446
Closing Date
4 Mar 2023, 5:30 pmClosed
Keerti Vardhan Mishra
Gwalior Municipal Corporation
(Adhyaksh nidhi) Repairing and painting work at community halls and dispensarys in ward 42. File No. 27/23X3/3.
2023_UAD_253571_1
MPGMC/27/23x3/3/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,446
13 Jul 2023
17 Feb 2023
7 Mar 2023
18 Feb 2023
4 Mar 2023
24 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Keerti Vardhan Mishra Created Date/Time: 27-Mar-2023 02:29 PM Tender Title: (Adhyaksh nidhi) Repairing and painting work at community halls and dispensarys in ward 42. File No. 27/23X3/3. Tender ID: 2023_UAD_253571_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 KHATU SHYAM CONSTRUCTION(GSTN-23BYXPT4861L1ZF) 844643.000 -34.700 551551.879 Five Lakh Fifty One Thousand Five Hundred and Fifty One
2.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 844643.000 -5.000 802410.850 Eight Lakh Two Thousand Four Hundred and Ten
3.00 SAMADHIYA CONSTRUCTION(GSTN-23CNBPS7192F1ZU) 844643.000 -1.000 836196.570 Eight Lakh Thirty Six Thousand One Hundred and Ninty Six
4.00 VINOD KUMAR PAL(GSTN-NA) 844643.000 -37.730 525959.196 Five Lakh Twenty Five Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: VINOD KUMAR PAL(525959.196)
BOQ Summary Details Tender Title: (Adhyaksh nidhi) Repairing and painting work at community halls and dispensarys in ward 42. File No. 27/23X3/3. Tender ID: 2023_UAD_253571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR PAL 525959.196 L1
2 KHATU SHYAM CONSTRUCTION 551551.879 L2
3 Shri Krishna Enterprises 802410.850 L3
4 SAMADHIYA CONSTRUCTION 836196.570 L4
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