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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹10.6 L+₹9,691.93 (0.92%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹11.1 L+₹52,252.14 (4.96%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance As per Dipartment |
Tender Value
₹21.1 L
EMD Value
₹50,000
Closing Date
10 Sept 2021, 5:30 pmClosed
Satendra Yadav
Satendra Yadav
Construction of C.C. Road work at dindayal Nagar block E.E. Zone 08 ward No. 18 file no. 87/21X3/6
2021_UAD_154813_1
MPGMC/87/21x3/6/jan/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
27 Dec 2021
11 Aug 2021
13 Sept 2021
12 Aug 2021
10 Sept 2021
27 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Satyendra Singh Yadav Created Date/Time: 01-Oct-2021 05:16 PM Tender Title: Construction of C.C. Road work at dindayal Nagar block E.E. Zone 08 ward No. 18 file no. 87/21X3/6 Tender ID: 2021_UAD_154813_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
1.00 CHAUHAN CONSTRUCTION(GSTN-NA) 2106940.950 -49.990 1053681.169 Ten Lakh Fifty Three Thousand Six Hundred and Eighty One
2.00 SAI ENTERPRISES(GSTN-NA) 2106940.950 -47.510 1105933.305 Eleven Lakh Five Thousand Nine Hundred and Thirty Three
3.00 RAJ KUMAR GOYAL CONTRACTOR(GSTN-NA) 2106940.950 -49.530 1063373.097 Ten Lakh Sixty Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION(1053681.169)
BOQ Summary Details Tender Title: Construction of C.C. Road work at dindayal Nagar block E.E. Zone 08 ward No. 18 file no. 87/21X3/6 Tender ID: 2021_UAD_154813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION 1053681.169 L1
2 RAJ KUMAR GOYAL CONTRACTOR 1063373.097 L2
3 SAI ENTERPRISES 1105933.305 L3
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