Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC 29 127 KATARA MOHALLA REWA | REWA | REWA | MADHYA PRADESH | L1 | Accepted-AOC THE AMOUNT OF REQUIRED PERFORMANCE GUARANTEE HAS BEEN DEPOSITED BY THE CONTRACTOR AND AGREEMENT HAS BEEN MADE BETWEEN MUNICIPAL CORPORATION REWA AND CONTRACTOR ON DATE 11.10.2021 | |
| 2 | L2₹16.1 L+₹15,390 (0.96%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL OFFER IS ACCEPTED OF L1 BIDDER BY TENDER COMMITTEE. | |
| 3 | L3₹16.4 L+₹47,587.50 (2.98%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL OFFER IS ACCEPTED OF L1 BIDDER BY TENDER COMMITTEE. |
Tender Value
₹20.3 L
EMD Value
₹15,188
Closing Date
9 Aug 2021, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)
SUPPLY OF ELECTRIC MATERIALS FOR REPAIRING AND MAINTENANCE WORK OF POWER PUMPS, FOUNTAIN ETC. UNDER MUNICIPAL CORPORATION REWA AREA FOR FINANCIAL YEAR 2021-22.
2021_UAD_150035_1
104/e-Tender/Electric/RMC Date 08.07.2021
Open Tender
Materials
Percentage
365 days
OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹15,188
27 Oct 2021
8 Jul 2021
11 Aug 2021
8 Jul 2021
9 Aug 2021
8 Jul 2021
8 Jul 2021 - 5 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: SUBODH KUMAR CHATURVEDI Created Date/Time: 13-Aug-2021 01:46 PM Tender Title: SUPPLY OF ELECTRIC MATERIALS FOR REPAIRING AND MAINTENANCE WORK OF POWER PUMPS, FOUNTAIN ETC. UNDER MUNICIPAL CORPORATION REWA AREA FOR FINANCIAL YEAR 2021-22. Tender ID: 2021_UAD_150035_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.)
Name of Work: SUPPLY OF ELECTRIC MATERIALS FOR REPAIRING AND MAINTENANCE WORK OF POWER PUMPS, FOUNTAIN ETC. UNDER MUNICIPAL CORPORATION REWA AREA FOR FINANCIAL YEAR 2021-22.
Contract No: 104/e-Tender/Electric/RMC/2021 Date: 08-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW JYOTI ELECTRICALS(GSTN-23ACJPA6690B1Z0) 2025000.00 -21.21 1595497.50 Fifteen Lakh Ninty Five Thousand Four Hundred and Ninty Seven
2.00 MOHD MUKHTAR CONTRACTORS(GSTN-23AOAPM8768B1Z1) 2025000.00 -18.86 1643085.00 Sixteen Lakh Fourty Three Thousand Eighty Five
3.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 2025000.00 -20.45 1610887.50 Sixteen Lakh Ten Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: NEW JYOTI ELECTRICALS(1595497.50)
BOQ Summary Details Tender Title: SUPPLY OF ELECTRIC MATERIALS FOR REPAIRING AND MAINTENANCE WORK OF POWER PUMPS, FOUNTAIN ETC. UNDER MUNICIPAL CORPORATION REWA AREA FOR FINANCIAL YEAR 2021-22. Tender ID: 2021_UAD_150035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW JYOTI ELECTRICALS 1595497.50 L1
2 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 1610887.50 L2
3 MOHD MUKHTAR CONTRACTORS 1643085.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .