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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.7 LAccepted-AOC | L1 | Accepted-AOC EMD RETURNED |
Tender Value
₹56.5 L
EMD Value
₹42,500
Closing Date
7 Sept 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA SENDHWA DISTT BARWANI
Shifting of 11KV, 33KV LT Line and DTR Line as per attached Estimates from Madras TYRE to PG Collage Sendhwa
2019_UAD_44065_1
Etender/2481/2019 Dated 05-08-2019
Open Tender
Electrical Works
Percentage
60 days
Madras TYRE to PG Collage Sendhwa
NO
5 documents required · 5 mandatory
₹10,000
Payable To CMO SENDHWA
₹42,500
26 Oct 2022
8 Aug 2019
9 Sept 2019
8 Aug 2019
7 Sept 2019
1 Sept 2019
Government eProcurement System Created By: RAJESH MISHRA Created Date/Time: 16-Sep-2019 12:22 PM Tender Title: Shifting of 11KV, 33KV LT Line and DTR Line as per attached Estimates from Madras TYRE to PG Collage Sendhwa Tender ID: 2019_UAD_44065_1
Tender Inviting Authority: CMO NAGAR PARISHAD SENDHWA DISTT-BARWANI
Name of Work: F/E Shifting of 11KV, 33KV LT Line and DTR Line as per attached Estimates from Madras TYRE to PG Collage Sendhwa
Contract No: Etender/2481/2019 Dated 05-08-201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIRAJ KHAN CONTRACTOR 5650000.00 18.00 6667000.00 Sixty Six Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: SIRAJ KHAN CONTRACTOR(6667000.00)
BOQ Summary Details Tender Title: Shifting of 11KV, 33KV LT Line and DTR Line as per attached Estimates from Madras TYRE to PG Collage Sendhwa Tender ID: 2019_UAD_44065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRAJ KHAN CONTRACTOR 6667000.00 L1
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