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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹8,680.51 (6.78%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Highest | |
| 3 | L3₹1.5 L+₹17,033.93 (13.3%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹1.6 L+₹30,419.53 (23.8%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Highest | |
| 5 | L5₹1.8 L+₹48,812.15 (38.1%)Rejected-Finance | L5 | Rejected-Finance Highest |
Tender Value
₹2.5 L
EMD Value
₹5,032
Closing Date
7 Dec 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer EM HM Division Chambal Colony Thatipur Gwalior
Repair and oiling greasing of D15C D15B D15 D15A D15A 1L 1R 2L 2R 3L 3R 4L 4R Dabra minor 5R canal gates of Harsi Main canal Dabara Distt Gwalior
2022_WRD_221731_1
7
Open Tender
Support/Maintenance Service
Percentage
60 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,032
Yes
30 Dec 2022
21 Nov 2022
9 Dec 2022
21 Nov 2022
7 Dec 2022
28 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Santosh Choubey Created Date/Time: 09-Dec-2022 06:19 PM Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_221731_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair and oiling greasing of D-15C, D-15B, D-15, D-15A, D-15A/1L,1R, 2L, 2R, 3L, 3R, 4L, 4R,Dabra minor, 5R, canal gates of Harsi Main canal Dabara, Distt Gwalior.
Contract No: WRD_221731_7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 251609.000 -37.010 158488.509 One Lakh Fifty Eight Thousand Four Hundred and Eighty Eight
2.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 251609.000 -42.330 145102.910 One Lakh Fourty Five Thousand One Hundred and Two
3.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 251609.000 -49.100 128068.981 One Lakh Twenty Eight Thousand Sixty Eight
4.00 PARAS TRADERS(GSTN-23AHCPG9260B1ZV) 251609.000 -29.700 176881.127 One Lakh Seventy Six Thousand Eight Hundred and Eighty One
5.00 BALAJI TRADERS(GSTN-NA) 251609.000 -45.650 136749.492 One Lakh Thirty Six Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(128068.981)
BOQ Summary Details Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_221731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 128068.981 L1
2 BALAJI TRADERS 136749.492 L2
3 DHEERAJ SINGH BHADOURIA 145102.910 L3
4 M/S BALKRISHAN BANSAL 158488.509 L4
5 PARAS TRADERS 176881.127 L5
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