Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65,848.58Accepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 1 | Accepted-AOC Bidder is lowest | |
| 2 | 2₹72,682.88+₹6,834.30 (10.4%)Rejected-Finance 127 SHREE RAM COLONY GALI NO 03 JIVAN SINGH KA BAGICHA NAGDA UJJAIN M P 456335 | NAGDA | UJJAIN | MADHYA PRADESH | 456335 | 2 | Rejected-Finance Bidder is not lowest | |
| 3 | 3₹85,955.40+₹20,106.82 (30.5%)Rejected-Finance | 3 | Rejected-Finance Bidder is not lowest |
Tender Value
₹84,270
EMD Value
₹1,685
Closing Date
7 Mar 2024, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Repair/ Maintenance of exsting electrical panels at D.G.Room inspection gallery, at lift room existing pol box on street light poles before monsoon for year 2024-25
2024_WRD_329921_1
565/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Narmadapuram
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1,685
26 Jul 2024
22 Feb 2024
11 Mar 2024
22 Feb 2024
7 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Krishna Ahirwar Created Date/Time: 06-Jun-2024 05:25 PM Tender Title: Electrical Repair Work Tender ID: 2024_WRD_329921_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Repair/ Maintenance of exsting electrical panels at D.G.Room inspection gallery, at lift room existing pol box on street light poles before monsoon for year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SATYAM PROJECTS (GSTN-23AGBPY9343F1Z8) BID ID -995239 84270.00 -13.75 72682.88 Seventy Two Thousand Six Hundred and Eighty Two
2.00 Mukesh Raikwar (GSTN-23DDRPK2761M1Z2) BID ID -1000020 84270.00 2.00 85955.40 Eighty Five Thousand Nine Hundred and Fifty Five
3.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1005878 84270.00 -21.86 65848.58 Sixty Five Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(65848.58)
BOQ Summary Details Tender Title: Electrical Repair Work Tender ID: 2024_WRD_329921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 65848.58 L1
2 SHREE SATYAM PROJECTS 72682.88 L2
3 Mukesh Raikwar 85955.40 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .