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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹12.2 L+₹85,722.36 (7.57%)Rejected-Finance 1 | ₹12.2 L+₹85,722.36 (7.57%) | L2 | Rejected-Finance Being L2 hence not qualified |
| 3 | L3₹12.8 L+₹1.5 L (12.8%)Rejected-Finance | ₹12.8 L+₹1.5 L (12.8%) | L3 | Rejected-Finance Being L3 hence not qualified |
| 4 | L4₹13.9 L+₹2.6 L (22.8%)Rejected-Finance | ₹13.9 L+₹2.6 L (22.8%) | L4 | Rejected-Finance Being L4 hence not qualified |
| 5 | L5₹16.6 L+₹5.3 L (46.5%)Rejected-Finance | ₹16.6 L+₹5.3 L (46.5%) | L5 | Rejected-Finance Being L5 hence not qualified |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
18 Sept 2021, 5:30 pmClosed
Executive Engineer Electrical Gwalior
EE MPHIDB DIVISION ELECTRICAL SECTOR F INFROUNT OF KOTHARI HOUSES DEEN DAYAL NAGAR GWALIOR
External Electrification work of 30 No Official Flats for 300 Beded Hospital at SAF ground Morena
2021_MPHID_158181_1
02 dt 25/02/2021
Open Tender
Electrical Works
Percentage
90 days
Morena
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹33,000
10 Nov 2021
8 Sept 2021
20 Sept 2021
8 Sept 2021
18 Sept 2021
8 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Sharma Created Date/Time: 21-Sep-2021 05:41 PM Tender Title: External Electrification work Tender ID: 2021_MPHID_158181_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.Electrical Gwalior
Name of Work: External Electrification work of 30 No Official Flats for 300 Beded Hospital at SAF ground Morena
Contract No: 158181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADGURU KRIPA ELECTRICALS(GSTN-23ANHPT3634R3ZB) 1648507.00 -22.50 1277592.93 Tweleve Lakh Seventy Seven Thousand Five Hundred and Ninty Two
2.00 OMSAN ELECTRICALS(GSTN-23AAGFO0807M1ZC) 1648507.00 .60 1658398.04 Sixteen Lakh Fifty Eight Thousand Three Hundred and Ninty Eight
3.00 S S ENTERPRISES(GSTN-23AECPS4756F1Z1) 1648507.00 -26.11 1218081.82 Tweleve Lakh Eighteen Thousand Eighty One
4.00 VASHNAVI ASSOCIATES(GSTN-NA) 1648507.00 -31.31 1132359.46 Eleven Lakh Thirty Two Thousand Three Hundred and Fifty Nine
5.00 SABA ELCTRICALS(GSTN-NA) 1648507.00 -15.66 1390350.80 Thirteen Lakh Ninty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: VASHNAVI ASSOCIATES(1132359.46)
BOQ Summary Details Tender Title: External Electrification work Tender ID: 2021_MPHID_158181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASHNAVI ASSOCIATES 1132359.46 L1
2 S S ENTERPRISES 1218081.82 L2
3 SADGURU KRIPA ELECTRICALS 1277592.93 L3
4 SABA ELCTRICALS 1390350.80 L4
5 OMSAN ELECTRICALS 1658398.04 L5
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