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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.7 L+₹1,956.33 (0.17%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | H3₹12.0 L+₹34,502.63 (2.95%)Rejected-Finance | H3 | Rejected-Finance Reject | |
| 4 | L4₹14.2 L+₹2.5 L (21.6%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.9 L+₹3.2 L (27.2%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹17.8 L
EMD Value
₹35,570
Closing Date
15 Jun 2022, 5:30 pmClosed
Sanjay Singh Solanki
Gwalior Municipal Corporation
Annual Maintenance of distribution pipe line of water supply in ward No 34 and 44 File no. 17/21x9/1.
2022_UAD_208547_1
MPGMC/17/21x9/1/PHE/Div1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,570
15 Jul 2023
31 May 2022
17 Jun 2022
1 Jun 2022
15 Jun 2022
8 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 08-Aug-2022 06:21 PM Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 34 and 44 File no. 17/21x9/1. Tender ID: 2022_UAD_208547_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 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 1778486.000 -20.100 1421010.314 Fourteen Lakh Twenty One Thousand Ten
2.00 NITIGYA ENTERPRISES(GSTN-23AVNPS7252G1Z9) 1778486.000 -34.200 1170243.788 Eleven Lakh Seventy Thousand Two Hundred and Fourty Three
3.00 S S Enterpriese(GSTN-23AIYPA9946P1ZA) 1778486.000 -16.430 1486280.750 Fourteen Lakh Eighty Six Thousand Two Hundred and Eighty
4.00 DEEPAK ENTERPRISES(GSTN-23AKJPJ4341A1ZS) 1778486.000 -3.555 1715260.823 Seventeen Lakh Fifteen Thousand Two Hundred and Sixty
5.00 PADAM SINGH SIKARAWAR(GSTN-NA) 1778486.000 -32.370 1202790.082 Tweleve Lakh Two Thousand Seven Hundred and Ninty
6.00 IDEAL INFRATECH(GSTN-NA) 1778486.000 -34.310 1168287.453 Eleven Lakh Sixty Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: IDEAL INFRATECH(1168287.453)
BOQ Summary Details Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 34 and 44 File no. 17/21x9/1. Tender ID: 2022_UAD_208547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDEAL INFRATECH 1168287.453 L1
2 NITIGYA ENTERPRISES 1170243.788 L2
3 PADAM SINGH SIKARAWAR 1202790.082 L3
4 JYOTI ENTERPRISES 1421010.314 L4
5 S S Enterpriese 1486280.750 L5
6 DEEPAK ENTERPRISES 1715260.823 L6
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