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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹27.7 L+₹2.3 L (8.87%)Rejected-Finance | L2 | Rejected-Finance As Per Dipartment | |
| 3 | L3₹34.9 L+₹9.5 L (37.2%)Rejected-Finance | L3 | Rejected-Finance As Per Dipartment | |
| 4 | Rejected-Technical | - | Rejected-Technical Condition Not Follow as per NIT |
Tender Value
₹32.6 L
EMD Value
₹50,000
Closing Date
15 Feb 2019, 5:30 pmClosed
Devi Singh Rathore
Electrical Dpartment GMC
PROVIDING, SUPPLYING, FIXING, TESTING and COMMISSIONING OF STREET LIGHT WORK AT GWALIOR FORT ROAD
2019_UAD_9452_1
MPGMC/19/19X6/4/Electrical
Open Tender
Electrical Works
Percentage
30 days
STREET LIGHT WORK AT GWALIOR FORT ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Commissioner GMC
₹50,000
29 Jul 2022
31 Jan 2019
18 Feb 2019
1 Feb 2019
15 Feb 2019
8 Feb 2019
Government eProcurement System Created By: Devi Singh Rathore Created Date/Time: 09-Mar-2019 05:28 PM Tender Title: STREET LIGHT WORK Tender ID: 2019_UAD_9452_1
Tender Inviting Authority: GWALIOR MUNICIPAL CORPORATION
Name of Work: PROVIDING, SUPPLYING, FIXING, TESTING & COMMISSIONING OF STREET LIGHT WORK AT GWALIOR FORT ROAD
File No. : 19/19X6/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH RICHHARIYA 3258929.70 -15.09 2767157.21 Twenty Seven Lakh Sixty Seven Thousand One Hundred and Fifty Seven
2.00 P D SONS 3258929.70 7.00 3487054.78 Thirty Four Lakh Eighty Seven Thousand Fifty Four
3.00 SHRI GIRRAJ SALES 3258929.70 -22.01 2541639.27 Twenty Five Lakh Fourty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SHRI GIRRAJ SALES(2541639.27)
BOQ Summary Details Tender Title: STREET LIGHT WORK Tender ID: 2019_UAD_9452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ SALES 2541639.27 L1
2 MANISH RICHHARIYA 2767157.21 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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