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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.6 L+₹5,125.72 (3.32%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹2.0 L+₹43,012.68 (27.8%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹5,424
Closing Date
20 Jan 2021, 5:30 pmClosed
Jagesh Shrivastav
Jagesh Shrivastav Gwalior Municipal Corporation
Repair of 750,600,500 mm dia pipe line at rakkas pumping main WTP motijheel Gwalior file no. C-9/20x9/2
2021_UAD_122232_1
MPGMC/C-9/20x9/2/PHE/20-21
Open Tender
Civil Works - Others
Percentage
30 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,424
28 Dec 2022
5 Jan 2021
22 Jan 2021
6 Jan 2021
20 Jan 2021
14 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: JAGESH SHRIVASTAVA Created Date/Time: 16-Feb-2021 04:27 PM Tender Title: Repair of 750,600,500 mm dia pipe line at rakkas pumping main WTP motijheel Gwalior file no. C-9/20x9/2 Tender ID: 2021_UAD_122232_1
Tender Inviting Authority: Gwalior Municipal Coporation
Name of Work: Repair of 750, 600, 500 mm dia pipe line at rakkas pumping main WTP motijheel Gwalior file no. C-90/20x9/2
Contract No: file No. C-90/20x9/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 271202.250 -41.100 159738.125 One Lakh Fifty Nine Thousand Seven Hundred and Thirty Eight
2.00 SHAKIL BEG(GSTN-23ALKPB4713C1ZT) 271202.250 -42.990 154612.403 One Lakh Fifty Four Thousand Six Hundred and Tweleve
3.00 Shri Krishna Enterprises(GSTN-23ACTFS4132N1ZN) 271202.250 -27.130 197625.080 One Lakh Ninty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SHAKIL BEG(154612.403)
BOQ Summary Details Tender Title: Repair of 750,600,500 mm dia pipe line at rakkas pumping main WTP motijheel Gwalior file no. C-9/20x9/2 Tender ID: 2021_UAD_122232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKIL BEG 154612.403 L1
2 JYOTI ENTERPRISES 159738.125 L2
3 Shri Krishna Enterprises 197625.080 L3
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