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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC Agreement Done by Contractor | |
| 2 | L2₹19.9 L+₹2.7 L (15.8%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.2 L+₹3.1 L (17.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹4.3 L (25.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.9 L+₹7.7 L (44.5%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | L5 | Rejected-Finance L5 |
Tender Value
₹26.5 L
EMD Value
₹26,501
Closing Date
3 Dec 2020, 5:30 pmClosed
SE RES Circle Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
ELECTRIFICATION work in School and Hostel of Boys and Girls Chichalguda District Alirajpur M.P.
2020_RES_113455_1
06/2020-21/2
Open Tender
Electrical Works
Percentage
270 days
CHICHALGUDA Block Alirajpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹26,501
17 Mar 2021
27 Nov 2020
5 Dec 2020
27 Nov 2020
3 Dec 2020
28 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Santoshi Created Date/Time: 05-Dec-2020 01:26 PM Tender Title: ELECTRIFICATION WORK Tender ID: 2020_RES_113455_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: ELECTRIFICATION work in School and Hostel of Boys and Girls Chichalguda District Alirajpur M.P.
Contract No: 06/2020-21 System No 2020_RES_113455
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 2650158.00 -24.86 1991328.72 Ninteen Lakh Ninty One Thousand Three Hundred and Twenty Eight
2.00 M/S SAROJ INTERPRISES(GSTN-23AMGPK7044L1ZX) 2650158.00 -18.81 2151663.28 Twenty One Lakh Fifty One Thousand Six Hundred and Sixty Three
3.00 RAMESHWAR CONSTRUCTION(GSTN-23AEVPT7673M1ZD) 2650158.00 -23.59 2024985.73 Twenty Lakh Twenty Four Thousand Nine Hundred and Eighty Five
4.00 M/s MANSINGH PATEL(GSTN-23AMMPP1387K1ZM) 2650158.00 -35.10 1719952.54 Seventeen Lakh Ninteen Thousand Nine Hundred and Fifty Two
5.00 PATEL CONSTRUCTION(GSTN-NA) 2650158.00 -6.21 2485583.19 Twenty Four Lakh Eighty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/s MANSINGH PATEL(1719952.54)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK Tender ID: 2020_RES_113455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANSINGH PATEL 1719952.54 L1
2 NEERAJ KUMAR JAIN 1991328.72 L2
3 RAMESHWAR CONSTRUCTION 2024985.73 L3
4 M/S SAROJ INTERPRISES 2151663.28 L4
5 PATEL CONSTRUCTION 2485583.19 L5
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