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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹35.3 L+₹8.5 L (31.7%)Accepted-AOC | L2 | Accepted-AOC Reject | |
| 3 | L3₹36.5 L+₹9.7 L (36.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹39.3 L+₹12.6 L (46.9%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹39.3 L+₹12.6 L (47.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹40.5 L
EMD Value
₹30,406
Closing Date
19 Sept 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of C.C. Road Work at Various Street (Tagour Nagar Anupam Nagar and Tulsi Vihar) Ward 30 Zone 11 File No. 845/23X3/6
2023_UAD_300891_1
MPGMC/845/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹30,406
15 Jan 2025
22 Aug 2023
21 Sept 2023
23 Aug 2023
19 Sept 2023
11 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 05-Oct-2023 04:41 PM Tender Title: Construction of C.C. Road Work at Various Street (Tagour Nagar Anupam Nagar and Tulsi Vihar) Ward 30 Zone 11 File No. 845/23X3/6 Tender ID: 2023_UAD_300891_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 R S COMPANY AND SUPPLIER(GSTN-23DTVPS6359P1ZD) 4054127.620 -3.000 3932503.791 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Three
2.00 SAURABH GUPTA(GSTN-23BDCPG1743E1Z8) 4054127.620 -10.000 3648714.858 Thirty Six Lakh Fourty Eight Thousand Seven Hundred and Fourteen
3.00 DEVENDRA SINGH CHAUHAN(GSTN-23AEOPC5025P1ZD) 4054127.620 -13.040 3525469.378 Thirty Five Lakh Twenty Five Thousand Four Hundred and Sixty Nine
4.00 SHRIJI ENTERPRISES(GSTN-NA) 4054127.620 -33.990 2676129.642 Twenty Six Lakh Seventy Six Thousand One Hundred and Twenty Nine
5.00 S S INFRA PROJECT(GSTN-NA) 4054127.620 -2.990 3932909.204 Thirty Nine Lakh Thirty Two Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SHRIJI ENTERPRISES(2676129.642)
BOQ Summary Details Tender Title: Construction of C.C. Road Work at Various Street (Tagour Nagar Anupam Nagar and Tulsi Vihar) Ward 30 Zone 11 File No. 845/23X3/6 Tender ID: 2023_UAD_300891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIJI ENTERPRISES 2676129.642 L1
2 DEVENDRA SINGH CHAUHAN 3525469.378 L2
3 SAURABH GUPTA 3648714.858 L3
4 R S COMPANY AND SUPPLIER 3932503.791 L4
5 S S INFRA PROJECT 3932909.204 L5
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