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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 L+₹6,283.58 (3.77%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.0 L+₹32,162.40 (19.3%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹2.0 L+₹33,085.58 (19.9%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment | |
| 5 | L5₹2.1 L+₹38,624.66 (23.2%)Rejected-Finance | L5 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹5,956
Closing Date
5 Feb 2021, 5:30 pmClosed
Jagesh Shrivastava
Jagesh Shrivastava Gwalior Municipal Corporation
Cleaning of settling tank canal module chamber at new W.T.P. Motijheel Gwalior file no. C-1/21x9/2
2021_UAD_125092_1
MPGMC/C-1/21x9/2/PHE/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,956
23 May 2022
21 Jan 2021
8 Feb 2021
22 Jan 2021
5 Feb 2021
27 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: JAGESH SHRIVASTAVA Created Date/Time: 16-Feb-2021 04:22 PM Tender Title: Cleaning of settling tank canal module chamber at new W.T.P. Motijheel Gwalior file no. C-1/21x9/2 Tender ID: 2021_UAD_125092_1
Tender Inviting Authority: Gwalior Municipal Corporation
Name of Work: Cleaning of settling tank anal module chamber at new W.T.P. motijheel gwalior file no. C-01/21x9/2
Contract No: file no. C-01/21x9/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 297800.000 -44.100 166470.200 One Lakh Sixty Six Thousand Four Hundred and Seventy
2.00 DINESH KUMAR SINGH TOMAR(GSTN-23ADBPT7129F1ZN) 297800.000 -41.990 172753.780 One Lakh Seventy Two Thousand Seven Hundred and Fifty Three
3.00 G N ENGINEERING WORKS(GSTN-23AGXPB3587C1ZD) 297800.000 -33.300 198632.600 One Lakh Ninty Eight Thousand Six Hundred and Thirty Two
4.00 SHAKIL BEG(GSTN-23ALKPB4713C1ZT) 297800.000 -32.990 199555.780 One Lakh Ninty Nine Thousand Five Hundred and Fifty Five
5.00 SANTOSHI MAA CONSTRUCTION AND SUPPLIER(GSTN-23ACSFS2323J1ZZ) 297800.000 -13.000 259086.000 Two Lakh Fifty Nine Thousand Eighty Six
6.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 297800.000 -31.130 205094.860 Two Lakh Five Thousand Ninty Four
Lowest Amount Quoted BY: JYOTI ENTERPRISES(166470.200)
BOQ Summary Details Tender Title: Cleaning of settling tank canal module chamber at new W.T.P. Motijheel Gwalior file no. C-1/21x9/2 Tender ID: 2021_UAD_125092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES 166470.200 L1
2 DINESH KUMAR SINGH TOMAR 172753.780 L2
3 G N ENGINEERING WORKS 198632.600 L3
4 SHAKIL BEG 199555.780 L4
5 Shri Krishna Enterprises 205094.860 L5
6 SANTOSHI MAA CONSTRUCTION AND SUPPLIER 259086.000 L6
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