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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | L1 | Accepted-AOC ok | |
| 2 | L2₹3.7 L+₹47,626.84 (14.9%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹3.7 L+₹49,379.72 (15.5%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified inTechnical Evaluation |
Tender Value
₹4.3 L
EMD Value
₹4,280
Closing Date
3 Feb 2024, 5:30 pmClosed
CMO RAJNAGAR
NAGAR PARISAD RAJNAGAR
Estiblishment 01 Nos, 16.50 Meter Highmast Lights Work At Muktidham Tiraha ULB- Rajnagar
2024_UAD_326874_1
2825
Open Tender
Electrical Works
Percentage
180 days
NAGAR PARISAD RAJNAGAR
Please Refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹4,280
27 Aug 2024
18 Jan 2024
5 Feb 2024
18 Jan 2024
3 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Mahendra Patel Created Date/Time: 08-Feb-2024 04:28 PM Tender Title: Estiblishment 01 Nos, 16.50 Meter Highmast Lights Work At Muktidham Tiraha ULB- Rajnagar Tender ID: 2024_UAD_326874_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL Rajnagar
Name of Work: Estiblishment 01 Nos, 16.50 Meter Highmast Lights Work At Muktidham Tirahe ULB- Rajnagar
Contract No: 2825 / 16-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATHRAV ENTERPRISES(GSTN-23FDHPD4075B1Z1) 427530.000 -25.250 319578.675 Three Lakh Ninteen Thousand Five Hundred and Seventy Eight
2.00 Ankit Awasthi(GSTN-23AUJPA5878R2ZX) 427530.000 -14.110 367205.517 Three Lakh Sixty Seven Thousand Two Hundred and Five
3.00 KIRAN ELECTRICALS(GSTN-NA) 427530.000 -13.700 368958.390 Three Lakh Sixty Eight Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: ATHRAV ENTERPRISES(319578.675)
BOQ Summary Details Tender Title: Estiblishment 01 Nos, 16.50 Meter Highmast Lights Work At Muktidham Tiraha ULB- Rajnagar Tender ID: 2024_UAD_326874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHRAV ENTERPRISES 319578.675 L1
2 Ankit Awasthi 367205.517 L2
3 KIRAN ELECTRICALS 368958.390 L3
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