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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.8 LAccepted-AOC | ₹12.8 L | l1 | Accepted-AOC Awarded |
| 2 | L2₹15.7 L+₹2.9 L (23.1%)Rejected-Finance | ₹15.7 L+₹2.9 L (23.1%) | L2 | Rejected-Finance Reject |
| 3 | L3₹15.8 L+₹3.0 L (23.8%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | ₹15.8 L+₹3.0 L (23.8%) | L3 | Rejected-Finance Reject |
| 4 | L4₹16.4 L+₹3.6 L (28.3%)Rejected-Finance | ₹16.4 L+₹3.6 L (28.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹17.5 L+₹4.7 L (36.9%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹17.5 L+₹4.7 L (36.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹28.5 L
EMD Value
₹21,339
Closing Date
24 Aug 2022, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of Cc Road Work at Hari Singh Tomar Wali Gali GH Sector DD Nagar Ward No 18 Zone No 08.File No.84/22X3/6.
2022_UAD_212998_1
MPGMC/84/22x3/6/Jan/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,339
14 Feb 2023
25 Jul 2022
26 Aug 2022
26 Jul 2022
24 Aug 2022
12 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 19-Sep-2022 01:41 PM Tender Title: Construction of Cc Road Work at Hari Singh Tomar Wali Gali GH Sector DD Nagar Ward No 18 Zone No 08.File No.84/22X3/6. Tender ID: 2022_UAD_212998_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOOMIJA DEVELOPERS(GSTN-23AANFB8168M2ZV) 2845196.763 -44.760 1571686.692 Fifteen Lakh Seventy One Thousand Six Hundred and Eighty Six
2.00 RAJAWAT ENTERPRISES(GSTN-23CWXPS2935M1ZM) 2845196.763 -55.120 1276924.307 Tweleve Lakh Seventy Six Thousand Nine Hundred and Twenty Four
3.00 NANDAN MUKHARIYA(GSTN-23ANEPM7475J1ZO) 2845196.763 -33.330 1896892.682 Eighteen Lakh Ninty Six Thousand Eight Hundred and Ninty Two
4.00 PINGAKSH CONSTRUCTION(GSTN-23BMJPK8757Q1Z5) 2845196.763 -35.010 1849093.376 Eighteen Lakh Fourty Nine Thousand Ninty Three
5.00 DIVYANSHI CONSTRUCTION COMPANY(GSTN-23AGJPB6154D1ZW) 2845196.763 -42.420 1638264.296 Sixteen Lakh Thirty Eight Thousand Two Hundred and Sixty Four
6.00 CHAUHAN CONSTRUCTION(GSTN-NA) 2845196.763 -44.440 1580791.322 Fifteen Lakh Eighty Thousand Seven Hundred and Ninty One
7.00 SAI ENTERPRISES(GSTN-NA) 2845196.763 -38.550 1748373.411 Seventeen Lakh Fourty Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: RAJAWAT ENTERPRISES(1276924.307)
BOQ Summary Details Tender Title: Construction of Cc Road Work at Hari Singh Tomar Wali Gali GH Sector DD Nagar Ward No 18 Zone No 08.File No.84/22X3/6. Tender ID: 2022_UAD_212998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAWAT ENTERPRISES 1276924.307 L1
2 BHOOMIJA DEVELOPERS 1571686.692 L2
3 CHAUHAN CONSTRUCTION 1580791.322 L3
4 DIVYANSHI CONSTRUCTION COMPANY 1638264.296 L4
5 SAI ENTERPRISES 1748373.411 L5
6 PINGAKSH CONSTRUCTION 1849093.376 L6
7 NANDAN MUKHARIYA 1896892.682 L7
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