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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.5 L+₹1.9 L (24.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.4 L+₹3.8 L (49.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.9 L+₹4.3 L (57.1%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹12.6 L
EMD Value
₹12,641
Closing Date
15 Feb 2023, 5:30 pmClosed
Sanjay Singh Solanki
GWALIOR Municipal Corporation
Providing and Laying of 50 mm and 80 mm Dia GI Pipe Line with Labour and Material at Different Places of Ward No.42.File no.247/22X9/1.
2023_UAD_246227_1
MPGMC/247/22/9/1/PHE/Dn No.1/22-23
Open Tender
Miscellaneous Works
Percentage
60 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,641
11 Jul 2023
20 Jan 2023
17 Feb 2023
21 Jan 2023
15 Feb 2023
3 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 29-Mar-2023 12:15 PM Tender Title: Providing and Laying of 50 mm and 80 mm Dia GI Pipe Line with Labour and Material at Different Places of Ward No.42.File no.247/22X9/1. Tender ID: 2023_UAD_246227_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 NITIGYA ENTERPRISES(GSTN-23AVNPS7252G1Z9) 1264130.300 -39.900 759742.310 Seven Lakh Fifty Nine Thousand Seven Hundred and Fourty Two
2.00 RAJENDRA KUMAR JAIN(GSTN-23ACGPJ2260D1Z8) 1264130.300 -5.555 1193907.862 Eleven Lakh Ninty Three Thousand Nine Hundred and Seven
3.00 AISHWARY CONSTRUCTION(GSTN-NA) 1264130.300 -25.000 948097.725 Nine Lakh Fourty Eight Thousand Ninty Seven
4.00 PADAM SINGH SIKARAWAR(GSTN-NA) 1264130.300 -10.000 1137717.270 Eleven Lakh Thirty Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: NITIGYA ENTERPRISES(759742.310)
BOQ Summary Details Tender Title: Providing and Laying of 50 mm and 80 mm Dia GI Pipe Line with Labour and Material at Different Places of Ward No.42.File no.247/22X9/1. Tender ID: 2023_UAD_246227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIGYA ENTERPRISES 759742.310 L1
2 AISHWARY CONSTRUCTION 948097.725 L2
3 PADAM SINGH SIKARAWAR 1137717.270 L3
4 RAJENDRA KUMAR JAIN 1193907.862 L4
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