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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹9.7 L+₹1.7 L (21.8%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹11.7 L+₹3.7 L (46.4%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹14.1 L
EMD Value
₹10,589
Closing Date
3 Oct 2023, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
110 nos. 200 Watt LED Flood Lights at various places in Ward No. 03, 08, 14, 18, 21, 22, 23, 25 and 39 as per estimate
2023_UAD_308811_1
1881/Electrical Department/2023-24, Dt.06.09.2023
Open Tender
Electrical Works
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,589
16 Sept 2024
18 Sept 2023
5 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 26-Dec-2023 12:15 PM Tender Title: 110 nos. 200 Watt LED Flood Lights Tender ID: 2023_UAD_308811_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: 110 nos. 200 Watt LED Flood Lights at various places in Ward No. 03, 08, 14, 18, 21, 22, 23, 25 and 39 as per estimate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH CONSTRUCTION(GSTN-23AGNPG3071G1ZN) 1411850.00 -17.18 1169294.17 Eleven Lakh Sixty Nine Thousand Two Hundred and Ninty Four
2.00 SURESH AND COMPANY(GSTN-23AAZFS4389R1ZU) 1411850.00 -43.43 798683.55 Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Three
3.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 1411850.00 -31.10 972764.65 Nine Lakh Seventy Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SURESH AND COMPANY(798683.55)
BOQ Summary Details Tender Title: 110 nos. 200 Watt LED Flood Lights Tender ID: 2023_UAD_308811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH AND COMPANY 798683.55 L1
2 ADWITA CONTRACTOR AND SUPPLIER 972764.65 L2
3 YASH CONSTRUCTION 1169294.17 L3
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fin_bid_open.pdf
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