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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-AOC E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.0 L+₹1.6 L (4.45%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹38.1 L+₹2.7 L (7.50%)Rejected-Finance | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹40.2 L+₹4.8 L (13.5%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment | |
| 5 | L5₹41.2 L+₹5.8 L (16.3%)Rejected-Finance | L5 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹39,690
Closing Date
27 Oct 2021, 5:30 pmClosed
Devi Singh Rathore
Devi Singh Rathore Gwalior Municipal Corporation
Providing Supplying Fixing Testing Commissioning of cabling pole work Maintenance of streetLight from science college Chaurahe to vicky factory to chaudhary dhaba file no 49_21x6_4
2021_UAD_161766_1
MPGMC/49/21X6/4/vidhut/21-22
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Electrical Dipartment
Providing Supplying Fixing Testing Commissioning of cabling pole work Maintenance of streetLight from science college Chaurahe to vicky factory to chaudhary dhaba file no 49_21x6_4
3 documents required · 3 mandatory
₹10,000
₹39,690
17 Jul 2023
28 Sept 2021
29 Oct 2021
29 Sept 2021
27 Oct 2021
13 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Devi Singh Rathore Created Date/Time: 16-Nov-2021 02:28 PM Tender Title: Providing Supplying Fixing Testing Commissioning of cabling pole work Maintenance of streetLight from science college Chaurahe to vicky factory to chaudhary dhaba file no 49_21x6_4 Tender ID: 2021_UAD_161766_1
Tender Inviting Authority: GWALIOR MUNCIPAL CORPORATION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA SINGH TOMAR(GSTN-23AEVPT7678A1ZX) 5291790.000 -21.690 4144000.749 Fourty One Lakh Fourty Four Thousand
2.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 5291790.000 -33.030 3543911.763 Thirty Five Lakh Fourty Three Thousand Nine Hundred and Eleven
3.00 DHARIWAL ELECTRICALS(GSTN-23AKBPK7463L1ZZ) 5291790.000 -23.990 4022289.579 Fourty Lakh Twenty Two Thousand Two Hundred and Eighty Nine
4.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 5291790.000 -30.050 3701607.105 Thirty Seven Lakh One Thousand Six Hundred and Seven
5.00 MAHESHWARI ELECTRICAL CONRACTOR(GSTN-23AAXFM5277E2ZV) 5291790.000 -18.500 4312808.850 Fourty Three Lakh Tweleve Thousand Eight Hundred and Eight
6.00 MANISH RICHHARIYA(GSTN-NA) 5291790.000 -28.010 3809559.621 Thirty Eight Lakh Nine Thousand Five Hundred and Fifty Nine
7.00 SHRIAA ENTERPRISES(GSTN-NA) 5291790.000 -22.100 4122304.410 Fourty One Lakh Twenty Two Thousand Three Hundred and Four
8.00 SHRI GIRRAJ JI SALES(GSTN-NA) 5291790.000 -10.100 4757319.210 Fourty Seven Lakh Fifty Seven Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Shinfield Engineering Pvt. Ltd.(3543911.763)
BOQ Summary Details Tender Title: Providing Supplying Fixing Testing Commissioning of cabling pole work Maintenance of streetLight from science college Chaurahe to vicky factory to chaudhary dhaba file no 49_21x6_4 Tender ID: 2021_UAD_161766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shinfield Engineering Pvt. Ltd. 3543911.763 L1
2 Prajapati Contractor 3701607.105 L2
3 MANISH RICHHARIYA 3809559.621 L3
4 DHARIWAL ELECTRICALS 4022289.579 L4
5 SHRIAA ENTERPRISES 4122304.410 L5
6 DHARMENDRA SINGH TOMAR 4144000.749 L6
7 MAHESHWARI ELECTRICAL CONRACTOR 4312808.850 L7
8 SHRI GIRRAJ JI SALES 4757319.210 L8
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