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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹19.3 L+₹37,150.06 (1.96%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹19.4 L+₹49,607.56 (2.62%)Rejected-Finance 24 824 GOVERDHAN COLONY MAIN BHIND ROAD GOLE KA MANDIR | L3 | Rejected-Finance As per Dipartment | |
| 4 | L4₹19.6 L+₹67,404 (3.56%)Rejected-Finance | L4 | Rejected-Finance As per Dipartment | |
| 5 | L5₹19.7 L+₹77,859.40 (4.12%)Rejected-Finance | L5 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹44,491
Closing Date
3 Apr 2021, 5:30 pmClosed
Jagesh Shrivastava
Jagesh Shrivastava Gwalior Municipal Corporation
Different works required to be performed for leakage repairing of AC,HDPE,GI,CI and DI pipeline of different diameters, laying and jointing of pipeline of different diameters, making inter connections, road restoration and different other works such
2021_UAD_132584_1
MPGMC/18/21x9/1/PHE/2020-21
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹44,491
23 Nov 2022
3 Mar 2021
5 Apr 2021
4 Mar 2021
3 Apr 2021
19 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: JAGESH SHRIVASTAVA Created Date/Time: 11-May-2021 03:27 PM Tender Title: Different works required to be performed for leakage repairing of AC,HDPE,GI,CI and DI pipeline of different diameters, laying and jointing of pipeline of different diameters, making inter connections, road restoration and different other works such Tender ID: 2021_UAD_132584_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) 2224554.395 -15.000 1890871.236 Eighteen Lakh Ninty Thousand Eight Hundred and Seventy One
2.00 ANAND ENTERPRISES(GSTN-23AJEPG1842K1ZH) 2224554.395 -12.770 1940478.799 Ninteen Lakh Fourty Thousand Four Hundred and Seventy Eight
3.00 NITIGYA ENTERPRISES(GSTN-23AVNPS7252G1Z9) 2224554.395 -11.500 1968730.640 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Thirty
4.00 RAJENDRA KUMAR JAIN(GSTN-23ACGPJ2260D1Z8) 2224554.395 -13.330 1928021.294 Ninteen Lakh Twenty Eight Thousand Twenty One
5.00 SANDHYA CONSTRUCTION COMPANY(GSTN-NA) 2224554.395 -11.970 1958275.234 Ninteen Lakh Fifty Eight Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: JYOTI ENTERPRISES(1890871.236)
BOQ Summary Details Tender Title: Different works required to be performed for leakage repairing of AC,HDPE,GI,CI and DI pipeline of different diameters, laying and jointing of pipeline of different diameters, making inter connections, road restoration and different other works such Tender ID: 2021_UAD_132584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES 1890871.236 L1
2 RAJENDRA KUMAR JAIN 1928021.294 L2
3 ANAND ENTERPRISES 1940478.799 L3
4 SANDHYA CONSTRUCTION COMPANY 1958275.234 L4
5 NITIGYA ENTERPRISES 1968730.640 L5
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