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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹3.7 L+₹12,610.19 (3.53%)Rejected-Finance | L2 | Rejected-Finance Being L2 hence rejected |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
28 Feb 2022, 4:00 pmClosed
Executive Engineer MPHIDB Electrical Gwalior
OFFICE OF EXECUTIVE ENGINEER DIVISION ELECTRICAL GWALIOR METRO COMPLEX A FLAT NO 8 SEFTOR F DEEN DAYAL NAGAR GWALIOR
Repairing work of Internal Electrification at Division 1 Division 2 EO Office and Sub Division offices at Sector B below overhead tank Maharaj Complex DD Nagar Gwalior
2022_MPHID_184709_1
01 Dt 13.01.2022 2nd call
Open Tender
Electrical Works
Percentage
45 days
Gwalior
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹8,300
11 Mar 2022
23 Feb 2022
2 Mar 2022
23 Feb 2022
28 Feb 2022
23 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Sharma Created Date/Time: 02-Mar-2022 01:20 PM Tender Title: Repairing Work Tender ID: 2022_MPHID_184709_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.Electrical Gwalior
Name of Work: Repairing work of Internal Electrification at Division 1 Division 2 EO Office and Sub Division offices at Sector B below overhead tank Maharaj Complex DD Nagar Gwalior
Contract No: 184709
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAWAL ENTERPRISES(GSTN-23AEIPR1391F1ZK) 414809.00 -10.86 369760.74 Three Lakh Sixty Nine Thousand Seven Hundred and Sixty
2.00 VAIDEHI AGENCY(GSTN-23AZYPS6458F3ZK) 414809.00 -13.90 357150.55 Three Lakh Fifty Seven Thousand One Hundred and Fifty
Lowest Amount Quoted BY: VAIDEHI AGENCY(357150.55)
BOQ Summary Details Tender Title: Repairing Work Tender ID: 2022_MPHID_184709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIDEHI AGENCY 357150.55 L1
2 DHAWAL ENTERPRISES 369760.74 L2
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