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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC | L1 | Accepted-AOC Lowest L1 | |
| 2 | L2₹59.5 L+₹6.8 L (13.0%)Rejected-Finance 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹69.3 L+₹16.6 L (31.6%)Rejected-Finance | L3 | Rejected-Finance Lowest L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹83.2 L
EMD Value
₹84,000
Closing Date
17 Oct 2019, 5:30 pmClosed
Executive Engineer
IIDC Plaza, 39-City Center, Gwalior
Annual Running Security-Cum-Maintenance of Street Light at various Industrial Areas under MPIDC Ltd., Regional Office Gwalior M.P. With material and labour
2019_MIDCL_54893_1
2332
Open Tender
Street Lighting
Percentage
365 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹84,000
12 Feb 2020
27 Sept 2019
21 Oct 2019
27 Sept 2019
17 Oct 2019
27 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: SHRIKRISHAN BHARGAVA Created Date/Time: 24-Oct-2019 05:02 PM Tender Title: Annual Running Security-Cum-Maintenance of Street Light Tender ID: 2019_MIDCL_54893_1
Tender Inviting Authority: M.P. Industrial Development Corporation Limtied Regional Office Gwalior
Name of Work: Annual Running Security-Cum-Maintenance of Street Light at various Industrial Areas under MPIDC Ltd., Regional Office Gwalior M.P. (With material and labour)
Contract No: 2332
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ranu Enterprises 8314800.000 -16.700 6926228.400 Sixty Nine Lakh Twenty Six Thousand Two Hundred and Twenty Eight
2.00 manish electricals 8314800.000 -28.500 5945082.000 Fifty Nine Lakh Fourty Five Thousand Eighty Two
3.00 VINOD KUMAR CONTRACTOR 8314800.000 -36.700 5263268.400 Fifty Two Lakh Sixty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(5263268.400)
BOQ Summary Details Tender Title: Annual Running Security-Cum-Maintenance of Street Light Tender ID: 2019_MIDCL_54893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR 5263268.400 L1
2 manish electricals 5945082.000 L2
3 Ranu Enterprises 6926228.400 L3
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