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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹31.8 L+₹2.1 L (7.13%)Rejected-Finance 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | ₹31.8 L+₹2.1 L (7.13%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical 12A RAO JAMAL MARKET SIKANDER PUR BADA SECTOR 85 GURUGRAM GURGAON HARYANA 122006 | GURUGRAM | HARYANA | 122006 | - | - | Rejected-Technical Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹30.3 L
EMD Value
₹22,696
Closing Date
6 Sept 2024, 5:30 pmClosed
Sanjeev Gupta
Gwalior Municipal Corporation
Running, Operation and Maintenance of 01 MLD STP at Baija Taal Ward No. 58 Nagar Nigam Gwalior File No. 64/24X9/1
2024_UAD_362786_1
MPGMC/64/24x9/1/PHE/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,696
7 Jan 2025
8 Aug 2024
9 Sept 2024
9 Aug 2024
6 Sept 2024
23 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SANJEEV GUPTA Created Date/Time: 10-Oct-2024 01:57 PM Tender Title: Running, Operation and Maintenance of 01 MLD STP at Baija Taal Ward No. 58 Nagar Nigam Gwalior File No. 64/24X9/1 Tender ID: 2024_UAD_362786_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 (Iteration 0)
1.00 DHARIWAL ELECTRICALS (GSTN-23AKBPK7463L1ZZ) BID ID -1089373 3026225.200 -1.990 2966003.319 Twenty Nine Lakh Sixty Six Thousand Three
2.00 J K ENTERPRISES (GSTN-23DSAPK6696F1ZL) BID ID -1092723 3026225.200 5.000 3177536.460 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: DHARIWAL ELECTRICALS(2966003.319)
BOQ Summary Details Tender Title: Running, Operation and Maintenance of 01 MLD STP at Baija Taal Ward No. 58 Nagar Nigam Gwalior File No. 64/24X9/1 Tender ID: 2024_UAD_362786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL ELECTRICALS (BID ID -1089373) 2966003.319 L1
2 J K ENTERPRISES (BID ID -1092723) 3177536.460 L2
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