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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹82.9 L+₹4.5 L (5.68%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹86.8 L+₹8.3 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.1 Cr+₹31.4 L (40.0%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.3 Cr+₹53.9 L (68.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹89,171
Closing Date
26 Sept 2022, 5:30 pmClosed
Amar Satya Gupta
Gwalior Municipal Corporation
Theme based wall painting on government boundary wall and buildings or premices in Gwalior nagar nigam area. File no 147/22X2/10.
2022_UAD_218317_1
MPGMC/147/22x2/10/SBM/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
SBM Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹89,171
Head Office Gwalior Municipal Corporation
18 Apr 2023
25 Aug 2022
28 Sept 2022
26 Aug 2022
26 Sept 2022
16 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Abhishek Prasad Created Date/Time: 10-Oct-2022 04:28 PM Tender Title: Theme based wall painting on government boundary wall and buildings or premices in Gwalior nagar nigam area. File no 147/22X2/10. Tender ID: 2022_UAD_218317_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 PANKAJ BANSAL(GSTN-23ALMPB7544D1ZE) 17834250.000 9.990 19615891.575 One Crore Ninty Six Lakh Fifteen Thousand Eight Hundred and Ninty One
2.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 17834250.000 -10.220 16011589.650 One Crore Sixty Lakh Eleven Thousand Five Hundred and Eighty Nine
3.00 BHAWANI PRASAD SHARMA CONTRACTOR(GSTN-23AAJFM0597R1ZM) 17834250.000 -38.380 10989464.850 One Crore Nine Lakh Eighty Nine Thousand Four Hundred and Sixty Four
4.00 AADTIYA EVENT(GSTN-23AEHPV5120P1Z5) 17834250.000 5.000 18725962.500 One Crore Eighty Seven Lakh Twenty Five Thousand Nine Hundred and Sixty Two
5.00 M/S SAI SHRADDHA ENTERPRISES(GSTN-23FMBPS4526R1ZG) 17834250.000 -18.000 14624085.000 One Crore Fourty Six Lakh Twenty Four Thousand Eighty Five
6.00 RAJAWAT ENTERPRISES(GSTN-23CWXPS2935M1ZM) 17834250.000 -56.000 7847070.000 Seventy Eight Lakh Fourty Seven Thousand Seventy
7.00 RAMRAJYA ENTERPRISES(GSTN-23AERPJ8247D1ZE) 17834250.000 -51.330 8679929.475 Eighty Six Lakh Seventy Nine Thousand Nine Hundred and Twenty Nine
8.00 SAI KRIPA CONSTRUCTION COMPANY(GSTN-23ANZPS2484E1ZH) 17834250.000 -25.750 13241930.625 One Crore Thirty Two Lakh Fourty One Thousand Nine Hundred and Thirty
9.00 ankan films(GSTN-23AGOPS4297B1Z6) 17834250.000 -5.000 16942537.500 One Crore Sixty Nine Lakh Fourty Two Thousand Five Hundred and Thirty Seven
10.00 KULDEEP KISAN SEVA KENDRA(GSTN-NA) 17834250.000 -53.500 8292926.250 Eighty Two Lakh Ninty Two Thousand Nine Hundred and Twenty Six
11.00 sunny engineering(GSTN-NA) 17834250.000 -14.990 15160895.925 One Crore Fifty One Lakh Sixty Thousand Eight Hundred and Ninty Five
12.00 SANJEEV UPADHYAY(GSTN-NA) 17834250.000 -5.500 16853366.250 One Crore Sixty Eight Lakh Fifty Three Thousand Three Hundred and Sixty Six
13.00 M/S M.S. GROUP(GSTN-NA) 17834250.000 -19.390 14376188.925 One Crore Fourty Three Lakh Seventy Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJAWAT ENTERPRISES(7847070.000)
BOQ Summary Details Tender Title: Theme based wall painting on government boundary wall and buildings or premices in Gwalior nagar nigam area. File no 147/22X2/10. Tender ID: 2022_UAD_218317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAWAT ENTERPRISES 7847070.000 L1
2 KULDEEP KISAN SEVA KENDRA 8292926.250 L2
3 RAMRAJYA ENTERPRISES 8679929.475 L3
4 BHAWANI PRASAD SHARMA CONTRACTOR 10989464.850 L4
5 SAI KRIPA CONSTRUCTION COMPANY 13241930.625 L5
6 M/S M.S. GROUP 14376188.925 L6
7 M/S SAI SHRADDHA ENTERPRISES 14624085.000 L7
8 sunny engineering 15160895.925 L8
9 ATAL NIRMAN 16011589.650 L9
10 SANJEEV UPADHYAY 16853366.250 L10
11 ankan films 16942537.500 L11
12 AADTIYA EVENT 18725962.500 L12
13 PANKAJ BANSAL 19615891.575 L13
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