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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC ADARSH NAGAR NARMADAPURAM | SHIVPURI | MADHYA PRADESH | 473551 | 1 | Accepted-AOC Bidder is Lowest | |
| 2 | 2₹6.6 L+₹72,483.72 (12.3%)Rejected-Finance BETUL | 2 | Rejected-Finance Bidder is not Lowest | |
| 3 | 3₹6.6 L+₹77,024.09 (13.1%)Rejected-Finance | 3 | Rejected-Finance Bidder is not Lowest | |
| 4 | 4₹6.9 L+₹98,104.37 (16.7%)Rejected-Finance STATION ROAD NEAR OLD SBI SHAHPUR BETUL M P PIN CODE 460440 | SHAHPUR | BETUL | MADHYA PRADESH | 460440 | 4 | Rejected-Finance Bidder is not Lowest | |
| 5 | 5₹7.0 L+₹1.1 L (19.0%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 5 | Rejected-Finance Bidder is not Lowest |
Tender Value
₹8.1 L
EMD Value
₹16,216
Closing Date
17 Oct 2022, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Shifting of LT line from under construction garha dam under chicholi D/c.
2022_WRD_223046_1
514/2022-23
Open Tender
Electrical Works
Percentage
45 days
Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,216
9 Nov 2022
8 Oct 2022
19 Oct 2022
8 Oct 2022
17 Oct 2022
8 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Bastwar Created Date/Time: 21-Oct-2022 02:24 PM Tender Title: Electrical work Tender ID: 2022_WRD_223046_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Shifting of LT line from under construction garha dam under chicholi D/c.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA URJA(GSTN-23AASPG9623M1Z7) 810779.85 -15.51 685027.90 Six Lakh Eighty Five Thousand Twenty Seven
2.00 YATI TRADERS(GSTN-23ATSPC6925D2ZR) 810779.85 -27.61 586923.53 Five Lakh Eighty Six Thousand Nine Hundred and Twenty Three
3.00 Banke Bihari Traders(GSTN-23ANLPP8006B1ZA) 810779.85 -18.11 663947.62 Six Lakh Sixty Three Thousand Nine Hundred and Fourty Seven
4.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 810779.85 -13.86 698405.76 Six Lakh Ninty Eight Thousand Four Hundred and Five
5.00 MAA ENTERPRISES(GSTN-23ACOPA6248C2ZY) 810779.85 -18.67 659407.25 Six Lakh Fifty Nine Thousand Four Hundred and Seven
Lowest Amount Quoted BY: YATI TRADERS(586923.53)
BOQ Summary Details Tender Title: Electrical work Tender ID: 2022_WRD_223046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YATI TRADERS 586923.53 L1
2 MAA ENTERPRISES 659407.25 L2
3 Banke Bihari Traders 663947.62 L3
4 ADITYA URJA 685027.90 L4
5 NEERAJ KUMAR JAIN 698405.76 L5
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