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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.6 L+₹50,325.51 (4.55%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.9 L+₹87,324.40 (7.90%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.2 L+₹1.2 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹17.5 L
EMD Value
₹35,070
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 46 and 54. File no 13/21x9/1.
2022_UAD_208432_1
MPGMC/13/21x9/1/PHE/Dn.1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,070
19 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: 08-Aug-2022 06:14 PM Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 46 and 54. File no 13/21x9/1. Tender ID: 2022_UAD_208432_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 KANIKA ENTERPRISES(GSTN-23AGQPB9793H1ZY) 1753502.032 -36.990 1104881.630 Eleven Lakh Four Thousand Eight Hundred and Eighty One
2.00 RAJEEV BOHRE(GSTN-23BEPPS3076G2Z6) 1753502.032 -30.300 1222190.916 Tweleve Lakh Twenty Two Thousand One Hundred and Ninty
3.00 IDEAL INFRATECH(GSTN-NA) 1753502.032 -34.120 1155207.139 Eleven Lakh Fifty Five Thousand Two Hundred and Seven
4.00 CHAUHAN CONSTRUCTION(GSTN-NA) 1753502.032 -32.010 1192206.032 Eleven Lakh Ninty Two Thousand Two Hundred and Six
Lowest Amount Quoted BY: KANIKA ENTERPRISES(1104881.630)
BOQ Summary Details Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 46 and 54. File no 13/21x9/1. Tender ID: 2022_UAD_208432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIKA ENTERPRISES 1104881.630 L1
2 IDEAL INFRATECH 1155207.139 L2
3 CHAUHAN CONSTRUCTION 1192206.032 L3
4 RAJEEV BOHRE 1222190.916 L4
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