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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.9 L+₹2,101.77 (1.13%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance FOR BEING L2 | |
| 3 | L3₹2.1 L+₹25,882.86 (13.9%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance FOR BEING L3 | |
| 4 | L4₹2.2 L+₹29,775.02 (16.0%)Rejected-Finance | L4 | Rejected-Finance FOR BEING L4 | |
| 5 | L5₹2.2 L+₹30,748.06 (16.5%)Rejected-Finance | L5 | Rejected-Finance FOR BEING L5 |
Tender Value
₹1.9 L
EMD Value
₹3,892
Closing Date
18 Jan 2022, 5:30 pmClosed
EXECUTIVE OFFICER OF L/M AND E/M DIV. REWA
OFFICE OF EXECUTIVE ENGINEER LIGHT MACHINERY AND E/M DIVISION REWA
Repair and maintenance work of Canal Gates of Kachan,Maadhi and Barka Tanks.
2021_WRD_175129_1
485/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
15 days
SINGRAULI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹3,892
Yes
30 Apr 2022
5 Jan 2022
20 Jan 2022
5 Jan 2022
18 Jan 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Shikha Mishra Created Date/Time: 20-Jan-2022 05:15 PM Tender Title: 485/2021-22 Tender ID: 2021_WRD_175129_1
Tender Inviting Authority:
Name of Work:Repair and maintenance work of Canal Gates of Kachan,Maadhi and Barka Tanks.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 194608.000 -3.220 188341.622 One Lakh Eighty Eight Thousand Three Hundred and Fourty One
2.00 ANURAG SOHGAURA(GSTN-23BOKPS0375F1ZX) 194608.000 11.850 217669.048 Two Lakh Seventeen Thousand Six Hundred and Sixty Nine
3.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 194608.000 -4.300 186239.856 One Lakh Eighty Six Thousand Two Hundred and Thirty Nine
4.00 PARAS AUTO MOBILES(GSTN-23AHLPJ5439J1Z5) 194608.000 11.000 216014.880 Two Lakh Sixteen Thousand Fourteen
5.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 194608.000 9.000 212122.720 Two Lakh Tweleve Thousand One Hundred and Twenty Two
6.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 194608.000 11.500 216987.920 Two Lakh Sixteen Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SHIV ELECTRICAL WORKES(186239.856)
BOQ Summary Details Tender Title: 485/2021-22 Tender ID: 2021_WRD_175129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ELECTRICAL WORKES 186239.856 L1
2 HARI SHARAN MISHRA 188341.622 L2
3 KIRTEE ENTERPRISES 212122.720 L3
4 PARAS AUTO MOBILES 216014.880 L4
5 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 216987.920 L5
6 ANURAG SOHGAURA 217669.048 L6
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