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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.6 L+₹5,419.57 (0.57%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.6 L+₹8,741.25 (0.92%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.0 L+₹43,881.07 (4.61%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.2 L+₹70,104.82 (7.36%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹17.5 L
EMD Value
₹34,965
Closing Date
25 Oct 2022, 5:30 pmClosed
Sanjay Singh Solanki
Municipal Corporation Gwalior
Work Required for repairing and maintenance of C.I. sluice valve and supply of m.s. rod, key nut, ward no. 37, 38, 39, 49,51 and 65.File no 24/21X9/1.
2022_UAD_223916_1
MPGMC/24/21x9/1/Phe/Dn1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹34,965
5 Jan 2023
23 Sept 2022
27 Oct 2022
24 Sept 2022
25 Oct 2022
14 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 05-Jan-2023 03:42 PM Tender Title: Work Required for repairing and maintenance of C.I. sluice valve and supply of m.s. rod, key nut, ward no. 37, 38, 39, 49,51 and 65.File no 24/21X9/1. Tender ID: 2022_UAD_223916_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) 1748250.000 -45.200 958041.000 Nine Lakh Fifty Eight Thousand Fourty One
2.00 SHRI SIDDH SAI ENTERPRISES(GSTN-23BTPPS1960N2ZZ) 1748250.000 -41.500 1022726.250 Ten Lakh Twenty Two Thousand Seven Hundred and Twenty Six
3.00 ASHOK ELCECTRICAL AND MECHANICAL WORKS(GSTN-23ACAPO1134F1ZA) 1748250.000 -45.510 952621.425 Nine Lakh Fifty Two Thousand Six Hundred and Twenty One
4.00 AKSHARAM ENTERPRISES(GSTN-23CUYPS9199G1ZG) 1748250.000 -43.000 996502.500 Nine Lakh Ninty Six Thousand Five Hundred and Two
5.00 NITIN KUSHWAH(GSTN-NA) 1748250.000 -25.990 1293879.825 Tweleve Lakh Ninty Three Thousand Eight Hundred and Seventy Nine
6.00 SURYASHAKTI BUILDCON PRIVATE LIMITED(GSTN-NA) 1748250.000 -45.010 961362.675 Nine Lakh Sixty One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: ASHOK ELCECTRICAL AND MECHANICAL WORKS(952621.425)
BOQ Summary Details Tender Title: Work Required for repairing and maintenance of C.I. sluice valve and supply of m.s. rod, key nut, ward no. 37, 38, 39, 49,51 and 65.File no 24/21X9/1. Tender ID: 2022_UAD_223916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK ELCECTRICAL AND MECHANICAL WORKS 952621.425 L1
2 JYOTI ENTERPRISES 958041.000 L2
3 SURYASHAKTI BUILDCON PRIVATE LIMITED 961362.675 L3
4 AKSHARAM ENTERPRISES 996502.500 L4
5 SHRI SIDDH SAI ENTERPRISES 1022726.250 L5
6 NITIN KUSHWAH 1293879.825 L6
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