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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L1 | Accepted-AOC As per Dipartment L 1 Awarded | |
| 2 | L2₹1.9 L+₹45,000.22 (30.4%)Rejected-Finance | L2 | Rejected-Finance L1 GIVEN Awarded JYOTI ENTERPRISES | |
| 3 | L3₹2.1 L+₹60,009.12 (40.5%)Rejected-Finance | L3 | Rejected-Finance L1 GIVEN Awarded JYOTI ENTERPRISES |
Tender Value
₹2.6 L
EMD Value
₹5,294
Closing Date
23 Mar 2020, 5:30 pmClosed
Jagesh Shrivastava
Jagesh Shrivastava Gwalior Municipal Corporation
Supply of Material at Site WTP Tighra File NO. T-49/19x9/2
2020_UAD_83117_1
MPGMC/T-49/19x9/2/PHE/2020-21
Open Tender
Miscellaneous Goods
Percentage
30 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissioner gmc
₹5,294
25 Mar 2021
6 Mar 2020
26 Mar 2020
7 Mar 2020
23 Mar 2020
16 Mar 2020
eProcurement System Government of Madhya Pradesh Created By: JAGESH SHRIVASTAVA Created Date/Time: 15-Jun-2020 12:13 PM Tender Title: Supply of Material at Site WTP Tighra File NO. T-49/19x9/2 Tender ID: 2020_UAD_83117_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISES 264707.200 -44.000 148236.032 One Lakh Fourty Eight Thousand Two Hundred and Thirty Six
2.00 DHARIWAL ELECTRICALS 264707.200 -27.000 193236.256 One Lakh Ninty Three Thousand Two Hundred and Thirty Six
3.00 SURESH CHANDRA GOYAL 264707.200 -21.330 208245.154 Two Lakh Eight Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: JYOTI ENTERPRISES(148236.032)
BOQ Summary Details Tender Title: Supply of Material at Site WTP Tighra File NO. T-49/19x9/2 Tender ID: 2020_UAD_83117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES 148236.032 L1
2 DHARIWAL ELECTRICALS 193236.256 L2
3 SURESH CHANDRA GOYAL 208245.154 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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