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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC for being the minimum contract value | |
| 2 | L2₹2.1 L+₹10,278 (5.15%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹2.1 L+₹12,333.60 (6.19%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹2.1 L+₹15,067.55 (7.56%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹2.2 L+₹16,444.80 (8.25%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹2.1 L
EMD Value
₹4,111
Closing Date
27 Oct 2020, 5:30 pmClosed
EXECUTIVE OFFICER OF L/M AND E/M DIVISION REWA
OFFICE OF EXECUTIVE ENGINEER LIGHT MACHINERY AND E/M DIVISION REWA
Repair and Maintenance work of canal gates of Gurma Tank
2020_WRD_109914_1
436/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
15 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
Payable To
₹4,111
Yes
15 Dec 2020
13 Oct 2020
29 Oct 2020
13 Oct 2020
27 Oct 2020
20 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Shikha Mishra Created Date/Time: 29-Oct-2020 01:30 PM Tender Title: 436/2020-21 Tender ID: 2020_WRD_109914_1
Tender Inviting Authority:
Name of Work: REPAIR AND MAINTENANCE of CANAL GATES OF GURMA TANK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 205560.000 4.330 214460.748 Two Lakh Fourteen Thousand Four Hundred and Sixty
2.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 205560.000 -3.000 199393.200 One Lakh Ninty Nine Thousand Three Hundred and Ninty Three
3.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 205560.000 3.000 211726.800 Two Lakh Eleven Thousand Seven Hundred and Twenty Six
4.00 PARAS AUTO MOBILES(GSTN-NA) 205560.000 5.000 215838.000 Two Lakh Fifteen Thousand Eight Hundred and Thirty Eight
5.00 SHIV ELECTRICAL WORKES(GSTN-NA) 205560.000 2.000 209671.200 Two Lakh Nine Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(199393.200)
BOQ Summary Details Tender Title: 436/2020-21 Tender ID: 2020_WRD_109914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 199393.200 L1
2 SHIV ELECTRICAL WORKES 209671.200 L2
3 KIRTEE ENTERPRISES 211726.800 L3
4 HARI SHARAN MISHRA 214460.748 L4
5 PARAS AUTO MOBILES 215838.000 L5
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