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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 L+₹93,459.50 (28.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.9 L+₹1.7 L (52.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.0 L+₹2.7 L (84.0%)Rejected-Finance PANDE BHAWAN NAKKASA NO 2 BABAN KI PAYEGA NAI SADAK LASHKAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject |
Tender Value
₹4.0 L
EMD Value
₹7,954
Closing Date
21 Nov 2022, 5:30 pmClosed
Sanjay Singh Solanki
GWALIOR Municipal Corporation
Providing and Fixing of Mono Block Booster Pump set work in ward 57.File No.164/22X9/1.2nd Call.
2022_UAD_223098_2
MPGMC/164/22x9/1/PHE/SDn1/22
Open Tender
Miscellaneous Works
Percentage
30 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,954
14 Feb 2023
4 Nov 2022
23 Nov 2022
5 Nov 2022
21 Nov 2022
14 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 15-Dec-2022 03:58 PM Tender Title: Providing and Fixing of Mono Block Booster Pump set work in ward 57.File No.164/22X9/1.2nd Call. Tender ID: 2022_UAD_223098_2
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 NITIGYA ENTERPRISES(GSTN-23AVNPS7252G1Z9) 397700.000 -18.500 324125.500 Three Lakh Twenty Four Thousand One Hundred and Twenty Five
2.00 DILIP SHARMA CONTRACTOR(GSTN-23AJHPS3746H1Z2) 397700.000 49.990 596510.230 Five Lakh Ninty Six Thousand Five Hundred and Ten
3.00 MANISH RICHHARIYA(GSTN-NA) 397700.000 24.000 493148.000 Four Lakh Ninty Three Thousand One Hundred and Fourty Eight
4.00 AISHWARY CONSTRUCTION(GSTN-NA) 397700.000 5.000 417585.000 Four Lakh Seventeen Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: NITIGYA ENTERPRISES(324125.500)
BOQ Summary Details Tender Title: Providing and Fixing of Mono Block Booster Pump set work in ward 57.File No.164/22X9/1.2nd Call. Tender ID: 2022_UAD_223098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIGYA ENTERPRISES 324125.500 L1
2 AISHWARY CONSTRUCTION 417585.000 L2
3 MANISH RICHHARIYA 493148.000 L3
4 DILIP SHARMA CONTRACTOR 596510.230 L4
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