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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹16.4 L+₹61,863.70 (3.93%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.8 L+₹1.0 L (6.40%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹17.8 L+₹2.0 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹14,455
Closing Date
28 Oct 2021, 5:30 pmClosed
Devi Singh Rathore
Devi Singh Rathore Gwalior Municipal Corporation
Providing Supplying Fixing Testing Commissioning of cabling lighting work at Gaushala File No 46/21x6/4
2021_UAD_161397_1
MPGMC/46/21x6/4/Vidhut/2021-22
Open Tender
Miscellaneous Services
Percentage
30 days
Electrical Department
Valid A class Electrical Contractor
3 documents required · 3 mandatory
₹2,000
₹14,455
8 Jun 2023
24 Sept 2021
1 Nov 2021
25 Sept 2021
28 Oct 2021
8 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Devi Singh Rathore Created Date/Time: 14-Dec-2021 02:28 PM Tender Title: Providing Supplying Fixing Testing Commissioning of cabling lighting work at Gaushala File No 46/21x6/4 Tender ID: 2021_UAD_161397_1
Tender Inviting Authority: GWALIOR MUNCIPAL CORPORATION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 1927218.000 -7.860 1775738.665 Seventeen Lakh Seventy Five Thousand Seven Hundred and Thirty Eight
2.00 DHARMENDRA SINGH TOMAR(GSTN-23AEVPT7678A1ZX) 1927218.000 -12.990 1676872.382 Sixteen Lakh Seventy Six Thousand Eight Hundred and Seventy Two
3.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 1927218.000 -18.220 1576078.880 Fifteen Lakh Seventy Six Thousand Seventy Eight
4.00 SHRI GIRRAJ JI SALES(GSTN-NA) 1927218.000 -15.010 1637942.578 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Prajapati Contractor(1576078.880)
BOQ Summary Details Tender Title: Providing Supplying Fixing Testing Commissioning of cabling lighting work at Gaushala File No 46/21x6/4 Tender ID: 2021_UAD_161397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapati Contractor 1576078.880 L1
2 SHRI GIRRAJ JI SALES 1637942.578 L2
3 DHARMENDRA SINGH TOMAR 1676872.382 L3
4 ARADHYA ENGINEERS AND CONSULTANTS 1775738.665 L4
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