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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,085Accepted-AOC MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹98,000.84+₹13,104.31 (15.4%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹1.1 L+₹21,282.77 (25.1%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹1.3 L+₹41,220.71 (48.6%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹1.6 L
EMD Value
₹3,128
Closing Date
8 Sept 2021, 5:30 pmClosed
Executive Engineer
EEEMHMDivision GWALIOR
Oiling,greasing and maintenance work of canal gates MBC Morena
2021_WRD_153298_1
11
Open Tender
Support/Maintenance Service
Percentage
60 days
Morena
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,128
19 May 2022
25 Aug 2021
10 Sept 2021
25 Aug 2021
8 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Prem Pathak Created Date/Time: 10-Sep-2021 03:32 PM Tender Title: REPAIRING AND MANTINACE Tender ID: 2021_WRD_153298_1
Tender Inviting Authority: Executive Engineer E/M HEM Water Resources Department Gwalior M.P.
Name of Work: Oiling, Greasing and Maintenance work of Canal gates of MBC (Morena Branch Canal) Murena
Contract No: 2021_WRD_153298
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SAI ENTERPRISES(GSTN-23AMZPM4172E1ZS) 156376.000 -32.100 106179.304 One Lakh Six Thousand One Hundred and Seventy Nine
2.00 DHEERAJ SINGH BHADOURIA(GSTN-23AFZPB1575K1Z4) 156376.000 -37.330 98000.839 Ninty Eight Thousand
3.00 VISION INFRA DEVELOPER(GSTN-23BGXPS1353Q1ZI) 156376.000 -19.350 126117.244 One Lakh Twenty Six Thousand One Hundred and Seventeen
4.00 M/S BALKRISHAN BANSAL(GSTN-23ACBPB7900R1ZN) 156376.000 -45.710 84896.530 Eighty Four Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S BALKRISHAN BANSAL(84896.530)
BOQ Summary Details Tender Title: REPAIRING AND MANTINACE Tender ID: 2021_WRD_153298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALKRISHAN BANSAL 84896.530 L1
2 DHEERAJ SINGH BHADOURIA 98000.839 L2
3 SHIV SAI ENTERPRISES 106179.304 L3
4 VISION INFRA DEVELOPER 126117.244 L4
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