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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,226.15Accepted-AOC DANGIDANA NARSINGHPUR MADHYA PRADESH INDIA | ₹76,226.15 | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹1.5 L+₹70,488.69 (92.5%)Rejected-Finance CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹1.5 L+₹70,488.69 (92.5%) | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹81,964
EMD Value
₹1,640
Closing Date
1 Nov 2021, 11:30 amClosed
NIT FOR BORE EARTHING WORK AT 132 KV SS BATIYAGARH
MAKRONIYA NARSINGPUR ROAD SAGAR 470004
NIT FOR 03 nO BORE EARTHING WORK AT 132 KV SS BATIYAGARH
2021_MPPTC_160978_1
EET/SGR/PUR/981 DTD 22.09.2021
Open Tender
Miscellaneous Services
Percentage
45 days
132 KV BATIYAGARH SUBSTATION
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹560
₹1,640
27 Jan 2022
22 Sept 2021
2 Nov 2021
22 Sept 2021
1 Nov 2021
22 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: MOHD YAKUB MANSOORI Created Date/Time: 11-Nov-2021 12:55 PM Tender Title: NIT FOR BORE EARTHING WORK AT 132 KV SS BATIYAGARH Tender ID: 2021_MPPTC_160978_1
Tender Inviting Authority: EE (TESTING), MPPTCL, Sagar
Name of Work: Tender for Drilling of 03 No 150 mm Dia Tubewell and associated works for Bore Earthing at 132 kV S/s Batiyagarh.
Tender Specification No. :- EET/SGR/ENQ/781-782 Dtd. 22.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA KUMAR RAI(GSTN-23ANWPR9522R1ZT) 81963.60 -7.00 76226.15 Seventy Six Thousand Two Hundred and Twenty Six
2.00 G P SONI CONTRACTOR(GSTN-23AJNPS4663D2Z1) 81963.60 79.00 146714.84 One Lakh Fourty Six Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: JITENDRA KUMAR RAI(76226.15)
BOQ Summary Details Tender Title: NIT FOR BORE EARTHING WORK AT 132 KV SS BATIYAGARH Tender ID: 2021_MPPTC_160978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR RAI 76226.15 L1
2 G P SONI CONTRACTOR 146714.84 L2
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