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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC AgreementL1 Awarded DHARIWAL ELECTRICALS | |
| 2 | Not Admitted-Finance 24 824 GOVERDHAN COLONY MAIN BHIND ROAD GOLE KA MANDIR | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹5.2 L
EMD Value
₹10,500
Closing Date
20 Aug 2019, 5:30 pmClosed
R.N. Karaiya
R.N. Karaiya Gwalior Municipal Corporation.
Repairing of indoor type L and T Make Brekar 600-1200 A installed at W.T.P. tighra and Raw Water Tighra pump house. File NO. T-13/19x9/2
2019_UAD_43436_1
MPGMC/T-13/19x9/2/PHE/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
PHE Tighra
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissioner
₹10,500
16 Jan 2020
5 Aug 2019
22 Aug 2019
6 Aug 2019
20 Aug 2019
14 Aug 2019
Government eProcurement System Created By: R.N. Karaiya Created Date/Time: 18-Sep-2019 11:35 AM Tender Title: Repairing of indoor type L and T Make Brekar 600-1200 A installed at W.T.P. tighra and Raw Water Tighra pump house. File NO. T-13/19x9/2 Tender ID: 2019_UAD_43436_1
Tender Inviting Authority: Gwalior Municipal Corporation
Name of Work: Repairing of indoor type L&T Make Brekar 600-1200 A installed at W.T.P. tighra and raw water tighra pump house
Contract No: MPGMC/T-13/19x9/2/PHE/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARIWAL ELECTRICALS 524890.000 -39.500 317558.450 Three Lakh Seventeen Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: DHARIWAL ELECTRICALS(317558.450)
BOQ Summary Details Tender Title: Repairing of indoor type L and T Make Brekar 600-1200 A installed at W.T.P. tighra and Raw Water Tighra pump house. File NO. T-13/19x9/2 Tender ID: 2019_UAD_43436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL ELECTRICALS 317558.450 L1
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