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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Agreement L1 Awarded | |
| 2 | L2₹15.0 L+₹78,521.40 (5.54%)Rejected-Finance | L2 | Rejected-Finance As Per Dipartment | |
| 3 | L3₹16.0 L+₹1.8 L (12.6%)Rejected-Finance | L3 | Rejected-Finance As Per Dipartment | |
| 4 | L4₹16.1 L+₹1.9 L (13.6%)Rejected-Finance | L4 | Rejected-Finance As Per Dipartment | |
| 5 | L5₹16.3 L+₹2.1 L (15.0%)Rejected-Finance | L5 | Rejected-Finance As Per Dipartment |
Tender Value
₹22.6 L
EMD Value
₹50,000
Closing Date
13 Aug 2019, 5:30 pmClosed
Devi singh Rathore
Devi singh Rathore gwarliormunicipal corportion
Providing , Supplying fixing, testing and Commissioning of Streetlight work at anand Nagar Road File no. 150/19x6/4
2019_UAD_41747_1
MPGMC/150/19x6/4/vid/2019-20
Open Tender
Electrical Works
Percentage
30 days
Providing, Supplying fixing, testing and Commissi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
commissinor GMC
₹50,000
13 Oct 2020
29 Jul 2019
16 Aug 2019
30 Jul 2019
13 Aug 2019
6 Aug 2019
Government eProcurement System Created By: Devi Singh Rathore Created Date/Time: 04-Sep-2019 05:25 PM Tender Title: Providing , Supplying fixing, testing and Commissioning of Streetlight work at anand Nagar Road File no. 150/19x6/4 Tender ID: 2019_UAD_41747_1
Tender Inviting Authority: Gwalior Municipal corpotion
Name of Work:Providing , Supplying fixing, testing and Commissioning of Streetlight work at anand Nagar Road File no. 150/19x6/4
Contract No: MPGMC/150/19x6/4/vidhut/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK ENGINEERS AND CONSULTANTS 2262864.60 -28.00 1629262.51 Sixteen Lakh Twenty Nine Thousand Two Hundred and Sixty Two
2.00 Om Electricals 2262864.60 -28.86 1609801.88 Sixteen Lakh Nine Thousand Eight Hundred and One
3.00 Prajapati Contractor 2262864.60 -33.90 1495753.50 Fourteen Lakh Ninty Five Thousand Seven Hundred and Fifty Three
4.00 MANISH RICHHARIYA 2262864.60 -37.37 1417232.10 Fourteen Lakh Seventeen Thousand Two Hundred and Thirty Two
5.00 Ranu Enterprises 2262864.60 -29.50 1595319.54 Fifteen Lakh Ninty Five Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: MANISH RICHHARIYA(1417232.10)
BOQ Summary Details Tender Title: Providing , Supplying fixing, testing and Commissioning of Streetlight work at anand Nagar Road File no. 150/19x6/4 Tender ID: 2019_UAD_41747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH RICHHARIYA 1417232.10 L1
2 Prajapati Contractor 1495753.50 L2
3 Ranu Enterprises 1595319.54 L3
4 Om Electricals 1609801.88 L4
5 SWASTIK ENGINEERS AND CONSULTANTS 1629262.51 L5
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