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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹19,768.22 (6.71%)Rejected-Finance | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹3.5 L+₹58,322.40 (19.8%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | L4₹3.6 L+₹63,540.72 (21.6%)Rejected-Finance | L4 | Rejected-Finance HIGHEST | |
| 5 | L5₹3.9 L+₹91,412.69 (31.0%)Rejected-Finance | L5 | Rejected-Finance HIGHEST |
Tender Value
₹6.1 L
EMD Value
₹12,278
Closing Date
24 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
EE HM DIVISION GWALIOR
Repair estimate and maintenance of canal gates of division W.R.D.,Ambah (M.P.)
2024_WRD_367770_1
18
Open Tender
Support/Maintenance Service
Percentage
30 days
BHIND
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,278
21 Oct 2024
10 Sept 2024
26 Sept 2024
10 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Akash Singh Created Date/Time: 26-Sep-2024 10:55 AM Tender Title: Repair and Maintenance Tender ID: 2024_WRD_367770_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair estimate and maintenance of canal gates of division W.R.D.,Ambah (M.P.)
Contract No: WRD_367770
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ SINGH BHADOURIA (GSTN-23AFZPB1575K1Z4) BID ID -1101623 613920.000 -42.500 353004.000 Three Lakh Fifty Three Thousand Four
2.00 SHRI GIRIRAJ ELECTRICALS (GSTN-23ABQFS7446B1Z2) BID ID -1101706 613920.000 -18.830 498318.864 Four Lakh Ninty Eight Thousand Three Hundred and Eighteen
3.00 SHIV SAI ENTERPRISES (GSTN-23AMZPM4172E1ZS) BID ID -1103088 613920.000 -52.000 294681.600 Two Lakh Ninty Four Thousand Six Hundred and Eighty One
4.00 KANSAL REFRIGERATION (GSTN-23AJCPK2024R1Z9) BID ID -1105544 613920.000 -37.110 386094.288 Three Lakh Eighty Six Thousand Ninty Four
5.00 MP ENTERPRISES(GSTN-NA)--1105342 613920.000 -48.780 314449.824 Three Lakh Fourteen Thousand Four Hundred and Fourty Nine
6.00 PUSHPA CONSTRUCTION COMPANY(GSTN-NA)--1105209 613920.000 -41.650 358222.320 Three Lakh Fifty Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(294681.600)
BOQ Summary Details Tender Title: Repair and Maintenance Tender ID: 2024_WRD_367770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 294681.600 L1
2 MP ENTERPRISES 314449.824 L2
3 DHEERAJ SINGH BHADOURIA 353004.000 L3
4 PUSHPA CONSTRUCTION COMPANY 358222.320 L4
5 KANSAL REFRIGERATION 386094.288 L5
6 SHRI GIRIRAJ ELECTRICALS 498318.864 L6
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