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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.7 L+₹9,920 (2.73%)Rejected-Finance 83 4A MOHINI HOMES NARMADA NAGAR ROAD BILEHARI JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.4 L+₹76,966 (21.1%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹9,970
Closing Date
15 Feb 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer, Capital Project Division No. 2, P.H.E.D. Bhopal
Repairing work of Electric Sub Station i/c Metering fuse unit and DG set at Tilak Nagar Sewage Pump House, Bhopal
2021_PHED_126056_1
84/29.01.21
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Bhopal
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹9,970
7 Apr 2021
30 Jan 2021
17 Feb 2021
30 Jan 2021
15 Feb 2021
1 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Sunil Chaturvedi Created Date/Time: 22-Feb-2021 04:39 PM Tender Title: 84/29.01.21 Tender ID: 2021_PHED_126056_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No.2, P.H.E.D., Bhopal
Name of Work: Repairing work of Electric Sub Station i/c Metering fuse unit and DG set at Tilak Nagar Sewage Pump House, Bhopal
Contract No: 84 / 29.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 498480.00 -26.99 363940.25 Three Lakh Sixty Three Thousand Nine Hundred and Fourty
2.00 SMART TECH(GSTN-23AIPPM2398J1ZR) 498480.00 -25.00 373860.00 Three Lakh Seventy Three Thousand Eight Hundred and Sixty
3.00 SHIVANSHI ENTERPRISES(GSTN-NA) 498480.00 -11.55 440905.56 Four Lakh Fourty Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SAGAR ASSOCIATES(363940.25)
BOQ Summary Details Tender Title: 84/29.01.21 Tender ID: 2021_PHED_126056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 363940.25 L1
2 SMART TECH 373860.00 L2
3 SHIVANSHI ENTERPRISES 440905.56 L3
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