Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance BEGIN L1 | |
| 2 | L2₹5.8 L+₹38,146.94 (7.10%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹5.8 L+₹46,896.94 (8.72%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L4₹6.5 L+₹1.1 L (20.3%)Rejected-Finance GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | L4 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 5 | L5₹6.5 L+₹1.1 L (20.5%)Rejected-Finance | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹7.7 L
EMD Value
₹15,351
Closing Date
27 Mar 2021, 5:30 pmClosed
SE RES JABALPUR
SE RES JABALPUR
Electrification Work in 100 Seater KGBV Girls Hostel Building Sukhram Block Narayanganj
2021_RES_133901_1
NIT 11/2020-2021 NO 403 DATED 09.03.2021
Open Tender
Electrical Works
Percentage
120 days
Block Narayanganj
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹15,351
11 Jun 2021
18 Mar 2021
31 Mar 2021
18 Mar 2021
27 Mar 2021
18 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Narendra Singh Bhanwar Created Date/Time: 06-Apr-2021 03:14 PM Tender Title: Electrification Work in 100 Seater KGBV Girls Hostel Building Tender ID: 2021_RES_133901_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: Electrification Work in 100 Seater KGBV Girls Hostel Building Sukhram Block Narayanganj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHOR KUMAR BISEN(GSTN-23ASLPB8006C1ZJ) 767544.000 -10.260 688793.986 Six Lakh Eighty Eight Thousand Seven Hundred and Ninty Three
2.00 SANDHYA ELECTRICAL(GSTN-23AJXPN9298B1ZK) 767544.000 -9.990 690866.354 Six Lakh Ninty Thousand Eight Hundred and Sixty Six
3.00 PREKSHA ELECTRICALS(GSTN-23AEHPG8588G1Z9) 767544.000 -11.100 682346.616 Six Lakh Eighty Two Thousand Three Hundred and Fourty Six
4.00 SHREE ASSOCIATES(GSTN-23AQIPJ1033A1ZQ) 767544.000 -15.770 646502.311 Six Lakh Fourty Six Thousand Five Hundred and Two
5.00 SANDEEP KULSHRESTHA(GSTN-23AGOPK8657M1ZN) 767544.000 -29.970 537511.063 Five Lakh Thirty Seven Thousand Five Hundred and Eleven
6.00 THAKUR ELECTRICALS(GSTN-23ABZPT1990N1ZL) 767544.000 -15.590 647883.890 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty Three
7.00 nirvedh namdeo(GSTN-23AHDPN8423E2ZL) 767544.000 -25.000 575658.000 Five Lakh Seventy Five Thousand Six Hundred and Fifty Eight
8.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 767544.000 -23.860 584408.002 Five Lakh Eighty Four Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SANDEEP KULSHRESTHA(537511.063)
BOQ Summary Details Tender Title: Electrification Work in 100 Seater KGBV Girls Hostel Building Tender ID: 2021_RES_133901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KULSHRESTHA 537511.063 L1
2 nirvedh namdeo 575658.000 L2
3 ADWITA CONTRACTOR AND SUPPLIER 584408.002 L3
4 SHREE ASSOCIATES 646502.311 L4
5 THAKUR ELECTRICALS 647883.890 L5
6 PREKSHA ELECTRICALS 682346.616 L6
7 KISHOR KUMAR BISEN 688793.986 L7
8 SANDHYA ELECTRICAL 690866.354 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .