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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,497.49Accepted-AOC 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.2 L+₹47,354.83 (63.6%)Rejected-Finance | L2 | Rejected-Finance As per Dipartment | |
| 3 | L3₹1.8 L+₹1.0 L (136.0%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L3 | Rejected-Finance As per Dipartment |
Tender Value
Refer Docs
EMD Value
₹4,138
Closing Date
4 Mar 2021, 5:30 pmClosed
Jagesh Shrivastava
Gwalior Municipal Corporation
Repairing and Maintenance of 440 Volt L.T. Panel, A.C.B. Bracker at Raw Water Pump House Tighra
2021_UAD_130057_1
MPGMC/T-39/20x9/2/PHE/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,138
20 Jan 2025
18 Feb 2021
6 Mar 2021
19 Feb 2021
4 Mar 2021
25 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: JAGESH SHRIVASTAVA Created Date/Time: 11-May-2021 03:25 PM Tender Title: Repairing and Maintenance of 440 Volt L.T. Panel, A.C.B. Bracker at Raw Water Pump House Tighra Tender ID: 2021_UAD_130057_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 J K ENTERPRISES(GSTN-23DSAPK6696F1ZL) 206880.000 -63.990 74497.488 Seventy Four Thousand Four Hundred and Ninty Seven
2.00 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 206880.000 -15.000 175848.000 One Lakh Seventy Five Thousand Eight Hundred and Fourty Eight
3.00 P S ELECTRICAL AND MECHANICAL WORK(GSTN-23AOUPK5617H2ZO) 206880.000 -41.100 121852.320 One Lakh Twenty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: J K ENTERPRISES(74497.488)
BOQ Summary Details Tender Title: Repairing and Maintenance of 440 Volt L.T. Panel, A.C.B. Bracker at Raw Water Pump House Tighra Tender ID: 2021_UAD_130057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K ENTERPRISES 74497.488 L1
2 P S ELECTRICAL AND MECHANICAL WORK 121852.320 L2
3 JYOTI ENTERPRISES 175848.000 L3
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