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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.2 L+₹16,363.81 (16.3%)Rejected-Finance | L2 | Rejected-Finance highest Rate | |
| 3 | L3₹1.3 L+₹26,111.28 (26.0%)Rejected-Finance | L3 | Rejected-Finance highest Rate | |
| 4 | L4₹1.3 L+₹33,566.32 (33.4%)Rejected-Finance | L4 | Rejected-Finance highest Rate | |
| 5 | L5₹1.5 L+₹48,383.21 (48.2%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L5 | Rejected-Finance highest Rate |
Tender Value
₹1.9 L
EMD Value
₹3,728
Closing Date
8 Sept 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer EEEMHMDvisionGwalior
Oiling, Greasing and maintenance work of canal gates of ABC morena
2021_WRD_153318_1
12
Open Tender
Support/Maintenance Service
Percentage
60 days
Morena
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,728
19 May 2022
26 Aug 2021
10 Sept 2021
26 Aug 2021
8 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Prem Pathak Created Date/Time: 10-Sep-2021 04:03 PM Tender Title: Repairing and Maintance Tender ID: 2021_WRD_153318_1
Tender Inviting Authority: Executive Engineer E/M HEM Water Resources Department Gwalior M.P.
Name of Work: Oiling, Greasing and Maintenance work of Canal gates of ABC (Ambah Branch Canal ) Murena
Contract No: 2021_WRD_153318
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 186376.000 -32.100 126549.304 One Lakh Twenty Six Thousand Five Hundred and Fourty Nine
2.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 186376.000 -37.330 116801.839 One Lakh Sixteen Thousand Eight Hundred and One
3.00 OM CONSTRUCTION COMPANY(GSTN-23AACFO3694C1ZI) 186376.000 -20.150 148821.236 One Lakh Fourty Eight Thousand Eight Hundred and Twenty One
4.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 186376.000 -46.110 100438.026 One Lakh Four Hundred and Thirty Eight
5.00 NU TECH ENGINEERING(GSTN-23AUNPK4694B1ZL) 186376.000 -28.100 134004.344 One Lakh Thirty Four Thousand Four
Lowest Amount Quoted BY: M/S BALKRISHAN BANSAL(100438.026)
BOQ Summary Details Tender Title: Repairing and Maintance Tender ID: 2021_WRD_153318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALKRISHAN BANSAL 100438.026 L1
2 DHEERAJ SINGH BHADOURIA 116801.839 L2
3 SHIV SAI ENTERPRISES 126549.304 L3
4 NU TECH ENGINEERING 134004.344 L4
5 OM CONSTRUCTION COMPANY 148821.236 L5
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