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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.4 L+₹2.0 L (23.7%)Rejected-Finance 43 UMA BIHAR PHASE 1 KOLUA KALA BHOPAL MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.7 L+₹2.3 L (27.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹11.0 L
EMD Value
₹8,216
Closing Date
5 Jun 2023, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of Iterlocking Paver Block floor at Mukharji Nagar and Ganga Maai Santar Maa General Store Ke Samne Gali Ward No. 27 Zone 09 file No. 278/23X3/6
2023_UAD_273978_1
MPGMC/278/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,216
3 Jan 2025
4 May 2023
7 Jun 2023
5 May 2023
5 Jun 2023
26 May 2023
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 19-Jun-2023 03:40 PM Tender Title: Construction of Iterlocking Paver Block floor at Mukharji Nagar and Ganga Maai Santar Maa General Store Ke Samne Gali Ward No. 27 Zone 09 file No. 278/23X3/6 Tender ID: 2023_UAD_273978_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 MADHUVAN ENTERPRISES(GSTN-23AATFM3568J1ZR) 1095455.910 -1.990 1073656.337 Ten Lakh Seventy Three Thousand Six Hundred and Fifty Six
2.00 VAISHNAVI ENTERPRISES(GSTN-23BFXPJ5964B1Z7) 1095455.910 -5.140 1039149.476 Ten Lakh Thirty Nine Thousand One Hundred and Fourty Nine
3.00 maa kalika construction(GSTN-23BDGPS2171G4ZL) 1095455.910 -23.320 839995.592 Eight Lakh Thirty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: maa kalika construction(839995.592)
BOQ Summary Details Tender Title: Construction of Iterlocking Paver Block floor at Mukharji Nagar and Ganga Maai Santar Maa General Store Ke Samne Gali Ward No. 27 Zone 09 file No. 278/23X3/6 Tender ID: 2023_UAD_273978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kalika construction 839995.592 L1
2 VAISHNAVI ENTERPRISES 1039149.476 L2
3 MADHUVAN ENTERPRISES 1073656.337 L3
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