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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹10,685.86 (6.78%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Highest | |
| 3 | L3₹1.8 L+₹20,969.06 (13.3%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹2.0 L+₹37,446.96 (23.8%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Highest |
Tender Value
₹3.1 L
EMD Value
₹6,195
Closing Date
7 Dec 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer EM HM Division Chambal Colony Thatipur Gwalior
Repair and Oiling greasing of D 9A 9B 9C 10A 10B 10C 11 12A 12B 13A 13B 13C 13D 14A 14B canal gates of Harsi Main canal Dabara Distt Gwalior Repair and Oiling greasing of Madhopur head D 15D 1L 1R 2L 2R 3R of D 16 canal gates and Janakpur Bharrol
2022_WRD_230666_1
10
Open Tender
Support/Maintenance Service
Percentage
60 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,195
30 Dec 2022
21 Nov 2022
9 Dec 2022
21 Nov 2022
7 Dec 2022
28 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Santosh Choubey Created Date/Time: 09-Dec-2022 06:01 PM Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_230666_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair and oiling greasing of D-9A, 9B, 9C, 10A, 10B, 10C,11,12A,12B, 13A,13B, 13C13D,14A, 14B, canal gates of Harsi Main canal Dabara, Distt Gwalior / Repair and oiling greasing of Madhopur head,D-15D,1L,1R,2L,2R,3R, of D-16 canal gates and Janakpur, Bharroli minor and 1L of D-17 canal gates of Harsi Main canal Dabara, Distt Gwalior.
Contract No: WRD_230666_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 309735.000 -37.010 195102.077 One Lakh Ninty Five Thousand One Hundred and Two
2.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 309735.000 -42.330 178624.175 One Lakh Seventy Eight Thousand Six Hundred and Twenty Four
3.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 309735.000 -49.100 157655.115 One Lakh Fifty Seven Thousand Six Hundred and Fifty Five
4.00 BALAJI TRADERS(GSTN-NA) 309735.000 -45.650 168340.973 One Lakh Sixty Eight Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(157655.115)
BOQ Summary Details Tender Title: Repairing and Maintenance Tender ID: 2022_WRD_230666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 157655.115 L1
2 BALAJI TRADERS 168340.973 L2
3 DHEERAJ SINGH BHADOURIA 178624.175 L3
4 M/S BALKRISHAN BANSAL 195102.077 L4
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