Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.5 L+₹61,593.91 (21.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.7 L+₹87,659.61 (30.9%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.9 L+₹1.1 L (38.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.5 L+₹1.6 L (57.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹4.4 L
EMD Value
₹4,381
Closing Date
5 Jul 2024, 5:30 pmClosed
Shrikant kate
Municipal Corporation Gwalior
Repairing and painting work at zonal office 15 and PHE office mochi oli zone no. 15. File No. 61/23X3/3. 2nd call
2023_UAD_268813_2
MPGMC/61/23x3/3/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,381
12 Nov 2024
21 Jun 2024
8 Jul 2024
22 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 25-Jul-2024 04:59 PM Tender Title: Repairing and painting work at zonal office 15 and PHE office mochi oli zone no. 15. File No. 61/23X3/3. 2nd call Tender ID: 2023_UAD_268813_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 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1045569 438079.000 -35.160 284050.424 Two Lakh Eighty Four Thousand Fifty
2.00 SHRI SHITLA ENTERPRISES (GSTN-23CKMPK4984P1ZA) BID ID -1047274 438079.000 -21.100 345644.331 Three Lakh Fourty Five Thousand Six Hundred and Fourty Four
3.00 LAXMI ENTERPRISES (GSTN-23AVMPS5015Q1Z0) BID ID -1049194 438079.000 2.000 446840.580 Four Lakh Fourty Six Thousand Eight Hundred and Fourty
4.00 SAMADHIYA CONSTRUCTION (GSTN-23CNBPS7192F1ZU) BID ID -1049422 438079.000 -15.150 371710.032 Three Lakh Seventy One Thousand Seven Hundred and Ten
5.00 VIDHYA CONSTRUCTIONS (GSTN-23BZRPJ5790F1Z0) BID ID -1050056 438079.000 -9.999 394275.481 Three Lakh Ninty Four Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: ABHIRATH INFRATECH(284050.424)
BOQ Summary Details Tender Title: Repairing and painting work at zonal office 15 and PHE office mochi oli zone no. 15. File No. 61/23X3/3. 2nd call Tender ID: 2023_UAD_268813_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH 284050.424 L1
2 SHRI SHITLA ENTERPRISES 345644.331 L2
3 SAMADHIYA CONSTRUCTION 371710.032 L3
4 VIDHYA CONSTRUCTIONS 394275.481 L4
5 LAXMI ENTERPRISES 446840.580 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .