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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹43.5 L+₹3.9 L (9.86%)Rejected-Finance B 22 SECTOR 4 VINAY NAGAR GWALIOR MP 474012 | GWALIOR | GWALIOR | MADHYA PRADESH | 474012 | L2 | Rejected-Finance Reject | |
| 3 | L3₹45.1 L+₹5.5 L (13.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹50.2 L
EMD Value
₹37,630
Closing Date
12 Dec 2022, 5:30 pmClosed
Devi Singh Rathore
GWALIOR Municipal Corporation
Providing, Supplying, Fixing, Testing, Commissioning of Pole and Transformer at Sai Nagar.File No.98/22X6/4.
2022_UAD_231835_1
MPGMC/98/22x6/4/Vidhut/2022-23
Open Tender
Miscellaneous Works
Percentage
60 days
Electrical (Vidhut) Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹37,630
24 Jul 2023
10 Nov 2022
14 Dec 2022
11 Nov 2022
12 Dec 2022
2 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Devi Singh Rathore Created Date/Time: 30-Dec-2022 06:24 PM Tender Title: Providing, Supplying, Fixing, Testing, Commissioning of Pole and Transformer at Sai Nagar.File No.98/22X6/4. Tender ID: 2022_UAD_231835_1
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 OMAA ENGINEERING WORKS(GSTN-23AWUPM8063F1Z5) 5017309.550 -13.210 4354522.958 Fourty Three Lakh Fifty Four Thousand Five Hundred and Twenty Two
2.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 5017309.550 -10.120 4509557.824 Fourty Five Lakh Nine Thousand Five Hundred and Fifty Seven
3.00 SANJEEV UPADHYAY(GSTN-NA) 5017309.550 -21.000 3963674.545 Thirty Nine Lakh Sixty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SANJEEV UPADHYAY(3963674.545)
BOQ Summary Details Tender Title: Providing, Supplying, Fixing, Testing, Commissioning of Pole and Transformer at Sai Nagar.File No.98/22X6/4. Tender ID: 2022_UAD_231835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV UPADHYAY 3963674.545 L1
2 OMAA ENGINEERING WORKS 4354522.958 L2
3 Prajapati Contractor 4509557.824 L3
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