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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.4 L+₹16,605.46 (2.67%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.7 L+₹45,665 (7.33%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.2 L+₹97,754.74 (15.7%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L4 | Rejected-Finance Reject | |
| 5 | l5₹8.3 L+₹2.0 L (32.5%)Rejected-Finance | l5 | Rejected-Finance Reject |
Tender Value
₹9.9 L
EMD Value
₹19,768
Closing Date
15 Jun 2022, 5:30 pmClosed
Sanjay Singh Solanki
Gwalior Municipal Corporation
Annual repairing of different size of sluice valve of Pumpingmain line in ward no 34 to 46 and 54 to 59. File no. 20/21x9/1.
2022_UAD_208492_1
MPGMC/20/21x9/1/PHE/Div1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹19,768
22 Jul 2023
31 May 2022
17 Jun 2022
1 Jun 2022
15 Jun 2022
8 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 21-Sep-2022 01:02 PM Tender Title: Annual repairing of different size of sluice valve of Pumpingmain line in ward no 34 to 46 and 54 to 59. File no. 20/21x9/1. Tender ID: 2022_UAD_208492_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 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 988420.000 -27.100 720558.180 Seven Lakh Twenty Thousand Five Hundred and Fifty Eight
2.00 S S Enterpriese(GSTN-23AIYPA9946P1ZA) 988420.000 -16.530 825034.174 Eight Lakh Twenty Five Thousand Thirty Four
3.00 DEEPAK ENTERPRISES(GSTN-23AKJPJ4341A1ZS) 988420.000 -3.555 953281.669 Nine Lakh Fifty Three Thousand Two Hundred and Eighty One
4.00 SHAKIL BEG(GSTN-23ALKPB4713C2ZS) 988420.000 -36.990 622803.442 Six Lakh Twenty Two Thousand Eight Hundred and Three
5.00 PADAM SINGH SIKARAWAR(GSTN-NA) 988420.000 -32.370 668468.446 Six Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
6.00 IDEAL INFRATECH(GSTN-NA) 988420.000 -35.310 639408.898 Six Lakh Thirty Nine Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SHAKIL BEG(622803.442)
BOQ Summary Details Tender Title: Annual repairing of different size of sluice valve of Pumpingmain line in ward no 34 to 46 and 54 to 59. File no. 20/21x9/1. Tender ID: 2022_UAD_208492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKIL BEG 622803.442 L1
2 IDEAL INFRATECH 639408.898 L2
3 PADAM SINGH SIKARAWAR 668468.446 L3
4 JYOTI ENTERPRISES 720558.180 L4
5 S S Enterpriese 825034.174 L5
6 DEEPAK ENTERPRISES 953281.669 L6
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