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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹23.0 L+₹47,750 (2.12%)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 L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified. |
Tender Value
Refer Docs
EMD Value
₹18,750
Closing Date
16 Mar 2023, 5:30 pmClosed
CEO, Jabalpur Smart City Limited
CEO, Jabalpur Smart City Limited
Annual maintenance contract of Electrical, Air condtioners and fire fighting system at JSCL , Jabalpur
2023_UAD_257198_1
JSCL/2023/136/ADM/06
Open Tender
Support/Maintenance Service
Percentage
365 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,750
17 Jun 2023
2 Mar 2023
17 Mar 2023
2 Mar 2023
16 Mar 2023
2 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Ankur Khare Created Date/Time: 06-Apr-2023 03:12 PM Tender Title: Annual maintenance contract of Electrical, Air condtioners and fire fighting system at JSCL , Jabalpur Tender ID: 2023_UAD_257198_1
Tender Inviting Authority: Jabalpur Smart City Limited
Annual maintenance contract of Electrical, Air condtioners and fire fighting system at JSCL , Jabalpur
JSCL/2023/136/ADM/06, dated 31/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR SHRIVASTAVA(GSTN-23AKGPS3388B1Z7) 2500000.00 -10.10 2247500.00 Twenty Two Lakh Fourty Seven Thousand Five Hundred
2.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 2500000.00 -8.19 2295250.00 Twenty Two Lakh Ninty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SANJAY KUMAR SHRIVASTAVA(2247500.00)
BOQ Summary Details Tender Title: Annual maintenance contract of Electrical, Air condtioners and fire fighting system at JSCL , Jabalpur Tender ID: 2023_UAD_257198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SHRIVASTAVA 2247500.00 L1
2 M/S ARCHANA ELECTRICALS 2295250.00 L2
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