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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC | l1 | Accepted-AOC AOC SUBMIT | |
| 2 | l2₹6.3 L+₹1.3 L (25.6%)Rejected-Finance 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | l2 | Rejected-Finance HIGHEST RATE |
Tender Value
₹6.1 L
EMD Value
₹12,260
Closing Date
26 Oct 2022, 5:30 pmClosed
EXECUTIVE ENGINEER PWD E/M DIV JBP
EXECUTIVE ENGINEER PWD E/M DIV JBP
PROVIDING AND SHIFTING OF 11 KV LINE FOR NEWLY CONSTRUCTED JHAPAWAN RIVER BRIDGE AT VIJAYRAGHAVGARH DISTRICT KATNI
2022_PWDRB_227546_1
22/SAC/ENMJBP/2022-23
Open Tender
Electrical Works
Percentage
60 days
JABALPUR
AS PER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹12,260
21 Nov 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
26 Oct 2022
18 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: SAMUEL NARENDRA PAUL Created Date/Time: 28-Oct-2022 04:19 PM Tender Title: PROVIDING AND SHIFTING OF 11 KV LINE FOR NEWLY CONSTRUCTED JHAPAWAN RIVER BRIDGE AT VIJAYRAGHAVGARH DISTRICT KATNI Tender ID: 2022_PWDRB_227546_1
Tender Inviting Authority: Executive Engineer PWD E/M DIVISION JABALPUR
Name of Work:- PROVIDING AND SHIFTING OF 11 KV LINE FOR NEWLY CONSTRUCTED JHAPAWAN RIVER BRIDGE AT VIJAYRAGHAVGARH DISTRICT KATNI
Contract No: 22 of 2022-23 Dt. 14/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANVAY CONTRACTOR AND SUPPLIERS(GSTN-23AZDPS7050E2ZI) 613000.00 -17.86 503518.20 Five Lakh Three Thousand Five Hundred and Eighteen
2.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 613000.00 3.19 632554.70 Six Lakh Thirty Two Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SAMANVAY CONTRACTOR AND SUPPLIERS(503518.20)
BOQ Summary Details Tender Title: PROVIDING AND SHIFTING OF 11 KV LINE FOR NEWLY CONSTRUCTED JHAPAWAN RIVER BRIDGE AT VIJAYRAGHAVGARH DISTRICT KATNI Tender ID: 2022_PWDRB_227546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANVAY CONTRACTOR AND SUPPLIERS 503518.20 L1
2 M/S ARCHANA ELECTRICALS 632554.70 L2
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