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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.2 L+₹11,500.80 (10.2%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹1.5 L+₹41,130.74 (36.6%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹1.6 L+₹48,768.68 (43.3%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Highest |
Tender Value
₹2.2 L
EMD Value
₹4,390
Closing Date
24 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER Rajghat colony datia
Providing ,fixing and repairing of electrical items for dam and gallery at SAMOHA PICKUP WEIR
2024_WRD_348524_1
7
Open Tender
Support/Maintenance Service
Percentage
60 days
Shivpuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,390
26 Jul 2024
10 Jun 2024
26 Jun 2024
10 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Yogendra Thakur Created Date/Time: 26-Jun-2024 03:05 PM Tender Title: Repair and maintenance Tender ID: 2024_WRD_348524_1
Tender Inviting Authority: Executive Engineer L/M & E/M Division Datia M.P.
Name of Work: Providing ,fixing & repairing of electrical items for dam & gallery at SAMOHA PICKUP WEIR
Contract No: WRD_348524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALKRISHAN BANSAL (GSTN-23ACBPB7900R1ZN) BID ID -1042249 219481.000 -26.520 161274.639 One Lakh Sixty One Thousand Two Hundred and Seventy Four
2.00 PARAS TRADERS (GSTN-23AHCPG9260B1ZV) BID ID -1042527 219481.000 -48.740 112505.961 One Lakh Tweleve Thousand Five Hundred and Five
3.00 NU TECH ENGINEERING (GSTN-23AUNPK4694B1ZL) BID ID -1042578 219481.000 -43.500 124006.765 One Lakh Twenty Four Thousand Six
4.00 SHREEJI INFRATECH(GSTN-NA)--1042011 219481.000 -30.000 153636.700 One Lakh Fifty Three Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: PARAS TRADERS(112505.961)
BOQ Summary Details Tender Title: Repair and maintenance Tender ID: 2024_WRD_348524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS TRADERS 112505.961 L1
2 NU TECH ENGINEERING 124006.765 L2
3 SHREEJI INFRATECH 153636.700 L3
4 M/S BALKRISHAN BANSAL 161274.639 L4
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