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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.2 L+₹70,605.89 (6.14%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.4 L+₹88,746.45 (7.71%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.8 L+₹4.3 L (37.0%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹17.8 L
EMD Value
₹35,570
Closing Date
28 Jun 2022, 5:30 pmClosed
Sanjay Singh Solanki
Gwalior Municipal Corporation
Annual Maintenance of distribution pipe line of water supply in ward No 57 and 59 File no. 16/21x9/1.
2022_UAD_208558_1
MPGMC/16/21x9/1/PHE/Div1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,570
14 Jul 2023
31 May 2022
30 Jun 2022
1 Jun 2022
28 Jun 2022
14 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 16-Aug-2022 02:04 PM Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 57 and 59 File no. 16/21x9/1. Tender ID: 2022_UAD_208558_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S Enterpriese(GSTN-23AIYPA9946P1ZA) 1778486.000 -11.330 1576983.536 Fifteen Lakh Seventy Six Thousand Nine Hundred and Eighty Three
2.00 RAJEEV BOHRE(GSTN-23BEPPS3076G2Z6) 1778486.000 -30.300 1239604.742 Tweleve Lakh Thirty Nine Thousand Six Hundred and Four
3.00 CHAUHAN CONSTRUCTION(GSTN-NA) 1778486.000 -31.320 1221464.185 Tweleve Lakh Twenty One Thousand Four Hundred and Sixty Four
4.00 PADAM SINGH SIKARAWAR(GSTN-NA) 1778486.000 -35.290 1150858.291 Eleven Lakh Fifty Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: PADAM SINGH SIKARAWAR(1150858.291)
BOQ Summary Details Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 57 and 59 File no. 16/21x9/1. Tender ID: 2022_UAD_208558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADAM SINGH SIKARAWAR 1150858.291 L1
2 CHAUHAN CONSTRUCTION 1221464.185 L2
3 RAJEEV BOHRE 1239604.742 L3
4 S S Enterpriese 1576983.536 L4
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