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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.5 L+₹49,836.42 (4.52%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.9 L+₹88,637.63 (8.03%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.4 L+₹1.4 L (12.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹15.8 L+₹4.8 L (43.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹17.8 L
EMD Value
₹35,597
Closing Date
28 Jun 2022, 5:30 pmClosed
Sanjay Singh Solanki
Gwalior Municipal Corporation
Annual Maintenance of distribution pipe line of water supply in ward No 55 and 58. File no. 10/21x9/1
2022_UAD_208437_1
MPGMC/10/21x9/1/PHE/Div1/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
PHE Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,597
19 Jul 2023
31 May 2022
30 Jun 2022
1 Jun 2022
28 Jun 2022
14 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: SanjaySingh Solanki Created Date/Time: 16-Aug-2022 01:56 PM Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 55 and 58. File no. 10/21x9/1 Tender ID: 2022_UAD_208437_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 S S Enterpriese(GSTN-23AIYPA9946P1ZA) 1779872.032 -11.000 1584086.108 Fifteen Lakh Eighty Four Thousand Eighty Six
2.00 KANIKA ENTERPRISES(GSTN-23AGQPB9793H1ZY) 1779872.032 -37.990 1103698.647 Eleven Lakh Three Thousand Six Hundred and Ninty Eight
3.00 RAJEEV BOHRE(GSTN-23BEPPS3076G2Z6) 1779872.032 -30.300 1240570.806 Tweleve Lakh Fourty Thousand Five Hundred and Seventy
4.00 CHAUHAN CONSTRUCTION(GSTN-NA) 1779872.032 -33.010 1192336.274 Eleven Lakh Ninty Two Thousand Three Hundred and Thirty Six
5.00 PADAM SINGH SIKARAWAR(GSTN-NA) 1779872.032 -35.190 1153535.064 Eleven Lakh Fifty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: KANIKA ENTERPRISES(1103698.647)
BOQ Summary Details Tender Title: Annual Maintenance of distribution pipe line of water supply in ward No 55 and 58. File no. 10/21x9/1 Tender ID: 2022_UAD_208437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIKA ENTERPRISES 1103698.647 L1
2 PADAM SINGH SIKARAWAR 1153535.064 L2
3 CHAUHAN CONSTRUCTION 1192336.274 L3
4 RAJEEV BOHRE 1240570.806 L4
5 S S Enterpriese 1584086.108 L5
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