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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,820Accepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹89,480.85+₹10,660.41 (13.5%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance FOR BEING L2 | |
| 3 | L3₹99,854.64+₹21,034.19 (26.7%)Rejected-Finance | L3 | Rejected-Finance FOR BEING L3 | |
| 4 | L4₹1.0 L+₹21,958.77 (27.9%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance FOR BEING L4 | |
| 5 | L5₹1.0 L+₹23,807.94 (30.2%)Rejected-Finance | L5 | Rejected-Finance FOR BEING L5 |
Tender Value
₹92,458
EMD Value
₹1,849
Closing Date
18 Jan 2022, 5:30 pmClosed
Executive Officer of L/M and E/M div. Rewa
Office of Executive Engineer Light Machinery and E/M division Rewa
Repair and maintenance work of gates of Gadaigaon Weir and Kandas Barrage Scheme.
2021_WRD_175128_1
485/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Singrauli
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹1,849
Yes
30 Apr 2022
5 Jan 2022
20 Jan 2022
5 Jan 2022
18 Jan 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Shikha Mishra Created Date/Time: 20-Jan-2022 05:05 PM Tender Title: 485/2021-22 Tender ID: 2021_WRD_175128_1
Tender Inviting Authority:
Name of Work:Repair and maintenance work of gates of Gadaigaon Weir and Kandas Barrage Scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 92458.000 -3.220 89480.852 Eighty Nine Thousand Four Hundred and Eighty
2.00 ANURAG SOHGAURA(GSTN-23BOKPS0375F1ZX) 92458.000 -14.750 78820.445 Seventy Eight Thousand Eight Hundred and Twenty
3.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 92458.000 8.000 99854.640 Ninty Nine Thousand Eight Hundred and Fifty Four
4.00 PARAS AUTO MOBILES(GSTN-23AHLPJ5439J1Z5) 92458.000 11.000 102628.380 One Lakh Two Thousand Six Hundred and Twenty Eight
5.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 92458.000 9.000 100779.220 One Lakh Seven Hundred and Seventy Nine
6.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 92458.000 12.500 104015.250 One Lakh Four Thousand Fifteen
Lowest Amount Quoted BY: ANURAG SOHGAURA(78820.445)
BOQ Summary Details Tender Title: 485/2021-22 Tender ID: 2021_WRD_175128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG SOHGAURA 78820.445 L1
2 HARI SHARAN MISHRA 89480.852 L2
3 SHIV ELECTRICAL WORKES 99854.640 L3
4 KIRTEE ENTERPRISES 100779.220 L4
5 PARAS AUTO MOBILES 102628.380 L5
6 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 104015.250 L6
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