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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED TO CONTRACTOR | |
| 2 | L2₹28.9 L+₹48,375.30 (1.70%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance TENDER RATE IS HIGHER | |
| 3 | L3₹31.3 L+₹2.9 L (10.2%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance TENDER RATE IS HIGHER | |
| 4 | L4₹32.9 L+₹4.5 L (15.8%)Rejected-Finance 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | L4 | Rejected-Finance TENDER RATE IS HIGHER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.8 L
EMD Value
₹50,000
Closing Date
29 Mar 2023, 5:00 pmClosed
PEMPPHIDCLJBP-1
1558 RATAN COLONY JABALPUR
EXTERNAL ELECTRIFICATION WORK FOR 8 AND 18 AND 72 DRP LINE DAMOH
2023_MPPHC_260158_1
32/2022-23
Open Tender
Electrical Works
Percentage
60 days
JABALPUR
AS PER NIT AND TENDER DOCUMENT CONDITION
7 documents required · 7 mandatory
₹3,000
₹50,000
18 Apr 2023
15 Mar 2023
31 Mar 2023
15 Mar 2023
29 Mar 2023
15 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR SHRIWASTAV Created Date/Time: 18-Apr-2023 02:20 PM Tender Title: EXTERNAL ELECTRIFICATION WORK FOR 8 AND 18 AND 72 DRP LINE DAMOH Tender ID: 2023_MPPHC_260158_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-01, JABALPUR
Name of Work: EXTERNAL ELECTRIFICATION WORK FOR (8+18+72) DRP LINE DAMOH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 4281000.00 -32.52 2888818.80 Twenty Eight Lakh Eighty Eight Thousand Eight Hundred and Eighteen
2.00 Avinash Chopra(GSTN-23ACOPC5078Q1Z2) 4281000.00 -33.65 2840443.50 Twenty Eight Lakh Fourty Thousand Four Hundred and Fourty Three
3.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 4281000.00 -26.86 3131123.40 Thirty One Lakh Thirty One Thousand One Hundred and Twenty Three
4.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 4281000.00 -23.19 3288236.10 Thirty Two Lakh Eighty Eight Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: Avinash Chopra(2840443.50)
BOQ Summary Details Tender Title: EXTERNAL ELECTRIFICATION WORK FOR 8 AND 18 AND 72 DRP LINE DAMOH Tender ID: 2023_MPPHC_260158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Chopra 2840443.50 L1
2 PRABHU ELECTRICALS 2888818.80 L2
3 NEERAJ KUMAR JAIN 3131123.40 L3
4 M/S ARCHANA ELECTRICALS 3288236.10 L4
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