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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.8 L+₹91,141.59 (23.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.7 L+₹1.9 L (48.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹5.8 L+₹1.9 L (49.9%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹6.7 L
EMD Value
₹6,652
Closing Date
25 Apr 2023, 5:30 pmClosed
Sushil Katare
GWALIOR Municipal Corporation
Construction of C.C. Road and Drain narayani bai ki gali to atul jain house zone 7 ward 33.File No.276/22X3/6.2nd Call.
2023_UAD_245381_2
MPGMC/276/22/3/6/Jan/22-23
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,652
6 Jan 2025
10 Apr 2023
27 Apr 2023
11 Apr 2023
25 Apr 2023
18 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 03-May-2023 12:34 PM Tender Title: Construction of C.C. Road and Drain narayani bai ki gali to atul jain house zone 7 ward 33.File No.276/22X3/6.2nd Call. Tender ID: 2023_UAD_245381_2
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 PYARA WATAN TRADERS(GSTN-23CTOPS4389D1Z8) 665267.065 -42.200 384524.364 Three Lakh Eighty Four Thousand Five Hundred and Twenty Four
2.00 KHATU SHYAM CONSTRUCTION(GSTN-23BYXPT4861L1ZF) 665267.065 -14.200 570799.142 Five Lakh Seventy Thousand Seven Hundred and Ninty Nine
3.00 sagar saini infrastructure(GSTN-23EGKPS8193G1ZT) 665267.065 -28.500 475665.951 Four Lakh Seventy Five Thousand Six Hundred and Sixty Five
4.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 665267.065 -13.330 576586.965 Five Lakh Seventy Six Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: PYARA WATAN TRADERS(384524.364)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain narayani bai ki gali to atul jain house zone 7 ward 33.File No.276/22X3/6.2nd Call. Tender ID: 2023_UAD_245381_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PYARA WATAN TRADERS 384524.364 L1
2 sagar saini infrastructure 475665.951 L2
3 KHATU SHYAM CONSTRUCTION 570799.142 L3
4 Shri Krishna Enterprises 576586.965 L4
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