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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.2 L+₹83,007.64 (7.33%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.3 L+₹1.0 L (8.91%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.1 L+₹2.8 L (24.8%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L5 | Rejected-Finance Reject |
Tender Value
₹17.7 L
EMD Value
₹35,398
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 45 and 56. File No. 15/21x9/1.
2022_UAD_208421_1
MPGMC/15/21x9/1/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
₹35,398
10 Jan 2025
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 01:45 PM Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 45 and 56. File No. 15/21x9/1. Tender ID: 2022_UAD_208421_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) 1769885.627 -20.100 1414138.616 Fourteen Lakh Fourteen Thousand One Hundred and Thirty Eight
2.00 KANIKA ENTERPRISES(GSTN-23AGQPB9793H1ZY) 1769885.627 -36.000 1132726.801 Eleven Lakh Thirty Two Thousand Seven Hundred and Twenty Six
3.00 RAJEEV BOHRE(GSTN-23BEPPS3076G2Z6) 1769885.627 -30.300 1233610.282 Tweleve Lakh Thirty Three Thousand Six Hundred and Ten
4.00 AISHWARY CONSTRUCTION(GSTN-NA) 1769885.627 -36.000 1132726.801 Eleven Lakh Thirty Two Thousand Seven Hundred and Twenty Six
5.00 CHAUHAN CONSTRUCTION(GSTN-NA) 1769885.627 -31.310 1215734.437 Tweleve Lakh Fifteen Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: KANIKA ENTERPRISES,AISHWARY CONSTRUCTION(1132726.801)
BOQ Summary Details Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 45 and 56. File No. 15/21x9/1. Tender ID: 2022_UAD_208421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIKA ENTERPRISES 1132726.801 L1
2 AISHWARY CONSTRUCTION 1132726.801 L1
3 CHAUHAN CONSTRUCTION 1215734.437 L2
4 RAJEEV BOHRE 1233610.282 L3
5 JYOTI ENTERPRISES 1414138.616 L4
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