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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 188 KIRAN NAGAR NEAR NIZAMUDDIN COLONY BHOPAL 462 022 | NA | NA | 462022 | L1 | Accepted-AOC ok | |
| 2 | L2₹17.9 L+₹3.6 L (25.3%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹37,375
Closing Date
9 Sept 2024, 5:30 pmClosed
EERESDEWAS
EERESDEWAS NEAR ZILA PANCHAYAT BUILDING
District Panchayat Administrative Expenses (Solar Photo Boltife Power Plant work on the right side on the roof of District Panchayat Building)
2024_RES_357317_1
04/RES/DEWAS/2024-25
Open Tender
Electrical and Maintenance Works
Percentage
120 days
DEWAS
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹37,375
25 Sept 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ajmer Singh Dudwe Created Date/Time: 13-Sep-2024 10:09 AM Tender Title: District Panchayat Administrative Expenses (Solar Photo Boltife Power Plant work on the right side on the roof of District Panchayat Building) Tender ID: 2024_RES_357317_1
Tender Inviting Authority: EERESDEWAS
Name of Work: District Panchayat Administrative Expenses (Right and Solar Photovoltaic Power Plant Work on the Rooftop of District Panchayat Building)
Contract No: 04/2024-25 System No 2024_RES_357317_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV ENTERPRISES (GSTN-23AHCPJ5482C1ZQ) BID ID -1094430 1868750.00 -23.40 1431462.50 Fourteen Lakh Thirty One Thousand Four Hundred and Sixty Two
2.00 BHASKAR AKSHAY URJA SHOP(GSTN-NA)--1091595 1868750.00 -4.00 1794000.00 Seventeen Lakh Ninty Four Thousand
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(1431462.50)
BOQ Summary Details Tender Title: District Panchayat Administrative Expenses (Solar Photo Boltife Power Plant work on the right side on the roof of District Panchayat Building) Tender ID: 2024_RES_357317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES 1431462.50 L1
2 BHASKAR AKSHAY URJA SHOP 1794000.00 L2
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