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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.4 L+₹1.3 L (14.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.1 L+₹3.1 L (33.9%)Rejected-Finance NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.2 L+₹4.1 L (45.5%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹13.6 L+₹4.5 L (50.0%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | L5 | Rejected-Finance Reject |
Tender Value
₹16.2 L
EMD Value
₹12,128
Closing Date
7 Mar 2024, 5:30 pmClosed
Pawan Singhal
Gwalior Municipal Corporation
Construction of Interlocking Tiles Work at Gandhi Nagar Park to Khedapati Mandir Bridge wrd No. 32 Gwalior in 15 F.C. File No. 57/24X3/6
2024_UAD_330879_1
MPGMC/57/24x3/6/PIU/2023-24
Open Tender
Miscellaneous Works
Percentage
120 days
PIU Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,128
17 May 2024
6 Feb 2024
11 Mar 2024
7 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Singhal Created Date/Time: 14-Mar-2024 04:05 PM Tender Title: Construction of Interlocking Tiles Work at Gandhi Nagar Park to Khedapati Mandir Bridge wrd No. 32 Gwalior in 15 F.C. File No. 57/24X3/6 Tender ID: 2024_UAD_330879_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 AMITABH UPADHYAY(GSTN-23AAEPU6091R1ZX) 1616995.310 -15.960 1358922.859 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Twenty Two
2.00 S G INFRA(GSTN-23AFZPG5197A1ZA) 1616995.310 -24.995 1212827.332 Tweleve Lakh Tweleve Thousand Eight Hundred and Twenty Seven
3.00 BHOOMIJA DEVELOPERS(GSTN-23AANFB8168M2ZV) 1616995.310 -35.760 1038757.787 Ten Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
4.00 VAISHNAVI ENTERPRISES(GSTN-23BFXPJ5964B1Z7) 1616995.310 -9.250 1467423.244 Fourteen Lakh Sixty Seven Thousand Four Hundred and Twenty Three
5.00 JAI MAA BIJASAN ENTERPRISES(GSTN-23CAAPM1396K1ZN) 1616995.310 -18.500 1317851.178 Thirteen Lakh Seventeen Thousand Eight Hundred and Fifty One
6.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 1616995.310 -43.990 905679.073 Nine Lakh Five Thousand Six Hundred and Seventy Nine
7.00 SAKSHI CONSTRUCTION COMPANY(GSTN-23IGPPS9201C1Z9) 1616995.310 -3.670 1557651.582 Fifteen Lakh Fifty Seven Thousand Six Hundred and Fifty One
8.00 SHRI RAM TRADERS(GSTN-23CLOPS4887G2ZE) 1616995.310 -2.200 1581421.413 Fifteen Lakh Eighty One Thousand Four Hundred and Twenty One
9.00 KHATU SHYAM CONSTRUCTION(GSTN-23BYXPT4861L1ZF) 1616995.310 -12.000 1422955.873 Fourteen Lakh Twenty Two Thousand Nine Hundred and Fifty Five
10.00 Dev Construction(GSTN-NA) 1616995.310 -5.255 1532022.206 Fifteen Lakh Thirty Two Thousand Twenty Two
Lowest Amount Quoted BY: SAI KRIPA CONSTRUCTION COMPANY(905679.073)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles Work at Gandhi Nagar Park to Khedapati Mandir Bridge wrd No. 32 Gwalior in 15 F.C. File No. 57/24X3/6 Tender ID: 2024_UAD_330879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA CONSTRUCTION COMPANY 905679.073 L1
2 BHOOMIJA DEVELOPERS 1038757.787 L2
3 S G INFRA 1212827.332 L3
4 JAI MAA BIJASAN ENTERPRISES 1317851.178 L4
5 AMITABH UPADHYAY 1358922.859 L5
6 KHATU SHYAM CONSTRUCTION 1422955.873 L6
7 VAISHNAVI ENTERPRISES 1467423.244 L7
8 Dev Construction 1532022.206 L8
9 SAKSHI CONSTRUCTION COMPANY 1557651.582 L9
10 SHRI RAM TRADERS 1581421.413 L10
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