Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.7 L+₹6,893.59 (4.17%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹2.0 L+₹36,104.30 (21.8%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹2.0 L+₹36,626.54 (22.2%)Rejected-Finance | L4 | Rejected-Finance Highest | |
| 5 | L5₹2.2 L+₹50,587.79 (30.6%)Rejected-Finance | L5 | Rejected-Finance Highest |
Tender Value
₹3.5 L
EMD Value
₹6,963
Closing Date
23 Jan 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
EE HEM Division thatipur Chambal Colony Gwalior
Repair and Maintenance work at Asan Barrage under E/M Heavy Machinery Sub division Gwalior
2024_WRD_323769_1
40
Open Tender
Support/Maintenance Service
Percentage
60 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹6,963
Yes
28 Feb 2024
9 Jan 2024
25 Jan 2024
9 Jan 2024
23 Jan 2024
16 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Pradeep Swarnkar Created Date/Time: 25-Jan-2024 01:28 PM Tender Title: Repairing and Maintenance Tender ID: 2024_WRD_323769_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair and Maintenance work at Asan Barrage under E/M Heavy Machinery Sub division Gwalior
Contract No: WRD_323769
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 348161.000 -37.990 215894.636 Two Lakh Fifteen Thousand Eight Hundred and Ninty Four
2.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 348161.000 -42.000 201933.380 Two Lakh One Thousand Nine Hundred and Thirty Three
3.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 348161.000 -52.520 165306.843 One Lakh Sixty Five Thousand Three Hundred and Six
4.00 BUDHAMAL DEEPAK KUMAR(GSTN-23AVAPD2900P1ZX) 348161.000 -31.000 240231.090 Two Lakh Fourty Thousand Two Hundred and Thirty One
5.00 NU TECH ENGINEERING(GSTN-23AUNPK4694B1ZL) 348161.000 -42.150 201411.139 Two Lakh One Thousand Four Hundred and Eleven
6.00 PARAS TRADERS(GSTN-23AHCPG9260B1ZV) 348161.000 -50.540 172200.431 One Lakh Seventy Two Thousand Two Hundred
Lowest Amount Quoted BY: M/S BALKRISHAN BANSAL(165306.843)
BOQ Summary Details Tender Title: Repairing and Maintenance Tender ID: 2024_WRD_323769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALKRISHAN BANSAL 165306.843 L1
2 PARAS TRADERS 172200.431 L2
3 NU TECH ENGINEERING 201411.139 L3
4 SHIV SAI ENTERPRISES 201933.380 L4
5 DHEERAJ SINGH BHADOURIA 215894.636 L5
6 BUDHAMAL DEEPAK KUMAR 240231.090 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .