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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC 29.11 Below |
| 2 | L2₹4.5 L+₹27,290.46 (6.50%)Rejected-Finance | ₹4.5 L+₹27,290.46 (6.50%) | L2 | Rejected-Finance Lowest Amount Quoted BY MAA AADI SHAKTI ENTERPRISES |
| 3 | Not Admitted-Fee/PreQual/Technical 31 PANT MARG KAILARAS MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹11,840
Closing Date
3 Jul 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
E E DIVISION NO 1 GWALIOR
CLEANING WORK OF SUBDIVISION OFFICE S AT MAHARAJA COMPLEX 1ST FLOOR DEEN DAYAL NAGAR GWALIOR AND OTHER WORK OF STAFF QUARTERS AT GWALIOR
2023_MPHID_284972_1
Cleaning work of sub division offices
Open Tender
Support/Maintenance Service
Percentage
365 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
₹11,840
Yes
8 Sept 2023
26 Jun 2023
5 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA TIWARI Created Date/Time: 05-Jul-2023 05:52 PM Tender Title: CLEANING WORK STAFF QUARTERS AT GWALIOR Tender ID: 2023_MPHID_284972_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.1 Gwalior
Name of Work: CLEANING WORK OF SUBDIVISION OFFICE'S AT MAHARAJA COMPLEX 1ST FLOOR DEEN DAYAL NAGAR GWALIOR AND OTHER WORK OF STAFF QUARTERS AT GWALIOR
Contract No: 2023_MPHID_284972
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA AADI SHAKTI ENTERPRISES(GSTN-NA) 591984.00 -29.11 419657.46 Four Lakh Ninteen Thousand Six Hundred and Fifty Seven
2.00 SANKUL INFRASTRUCTURE AND SERVICES(GSTN-NA) 591984.00 -24.50 446947.92 Four Lakh Fourty Six Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA AADI SHAKTI ENTERPRISES(419657.46)
BOQ Summary Details Tender Title: CLEANING WORK STAFF QUARTERS AT GWALIOR Tender ID: 2023_MPHID_284972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AADI SHAKTI ENTERPRISES 419657.46 L1
2 SANKUL INFRASTRUCTURE AND SERVICES 446947.92 L2
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