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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹10,735.63 (7.07%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Highest | |
| 3 | L3₹1.7 L+₹20,188.95 (13.3%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹1.9 L+₹36,053.83 (23.8%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Highest |
Tender Value
₹3.0 L
EMD Value
₹5,964
Closing Date
7 Dec 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer EM HM Division Chambal colony Thatipur Gwalior
Repair and oiling greasing of ER D A 1A 1B 03 3A 3B 4 4A 4B 5 6 7 canal gates of Harsi Main canal Dabara Distt Gwalior Repair work and oiling greasing of D 3A Ghatampur minor Charkha minor Karaiya minor Kariawati minor Bhainsnaari minor S
2022_WRD_230667_1
11
Open Tender
Support/Maintenance Service
Percentage
60 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,964
30 Dec 2022
21 Nov 2022
9 Dec 2022
21 Nov 2022
7 Dec 2022
28 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Santosh Choubey Created Date/Time: 09-Dec-2022 06:07 PM Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_230667_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair and oiling greasing of ER, D-A,1A,1B, 0,3,3A,3B,4,4A,4B,5,6,7, canal gates of Harsi Main canal Dabara, Distt Gwalior / Repair work and oiling greasing of D-3A/Ghatampur minor, Charkha minor, Karaiya minor, Kariawati minor, Bhainsnaari minor, Saunta khiria minor, 1R minor, Khargoli minor, D-3A/4R minor canal gates of Harsi Main canal Dabara, Distt Gwalior.
Contract No: WRD_230667_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 298212.000 -37.010 187843.739 One Lakh Eighty Seven Thousand Eight Hundred and Fourty Three
2.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 298212.000 -42.330 171978.860 One Lakh Seventy One Thousand Nine Hundred and Seventy Eight
3.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 298212.000 -49.100 151789.908 One Lakh Fifty One Thousand Seven Hundred and Eighty Nine
4.00 BALAJI TRADERS(GSTN-NA) 298212.000 -45.500 162525.540 One Lakh Sixty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(151789.908)
BOQ Summary Details Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_230667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 151789.908 L1
2 BALAJI TRADERS 162525.540 L2
3 DHEERAJ SINGH BHADOURIA 171978.860 L3
4 M/S BALKRISHAN BANSAL 187843.739 L4
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