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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.0 LAccepted-AOC GH 944 KOTHARI HOUSE DIN DAYAL NAGAR GWALIOR M P 474020 | GWALIOR | GWALIOR | MADHYA PRADESH | 474020 | L1 | Accepted-AOC done | |
| 2 | L2₹99.0 LSame as L1Rejected-Finance 707 RAJANI BHAWAN 569 M G ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance done | |
| 3 | Not Admitted-Fee/PreQual/Technical 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹98 L
EMD Value
₹98,000
Closing Date
28 Mar 2022, 5:30 pmClosed
cmo
seondha
Ward no. for cleaning work of Municipal Council Sevadha District Datia. From 01 to 15 with regard to providing broom, garbage, cleaning of all drains, road drains etc., for water supply, for fire fighting and for other works of the body, driver worke
2022_UAD_190465_1
2022_003
Open Tender
Manpower Supply
Percentage
365 days
seondha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
₹98,000
Yes
15 Jul 2023
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
17 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA GURJAR Created Date/Time: 11-Apr-2022 05:54 PM Tender Title: services Tender ID: 2022_UAD_190465_1
Tender Inviting Authority: Nagar prishad seondha
Name of Work: Ward no. for cleaning work of Municipal Council Sevadha District Datia. From 01 to 15 with regard to providing broom, garbage, cleaning of all drains, road drains etc., for water supply, for fire fighting and for other works of the body, driver workers
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKSHYA SECURITY AND FACILITY SERVICE(GSTN-23AOUPG0293B1Z7) 9800000.000 1.000 9898000.000 Ninty Eight Lakh Ninty Eight Thousand
2.00 PRATHAM NATIONAL SECURITY(GSTN-23AQDPM9283A1Z0) 9800000.000 1.000 9898000.000 Ninty Eight Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: LAKSHYA SECURITY AND FACILITY SERVICE,PRATHAM NATIONAL SECURITY(9898000.000)
BOQ Summary Details Tender Title: services Tender ID: 2022_UAD_190465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHYA SECURITY AND FACILITY SERVICE 9898000.000 L1
2 PRATHAM NATIONAL SECURITY 9898000.000 L1
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