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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,661.99Accepted-AOC | L1 | Accepted-AOC bidder is L1 that by accepted and work order issue | |
| 2 | L2₹90,912+₹250.01 (0.28%)Rejected-Finance | L2 | Rejected-Finance Bidder L2 | |
| 3 | L3₹99,423.64+₹8,761.65 (9.66%)Rejected-Finance | L3 | Rejected-Finance Bidder L3 |
Tender Value
Refer Docs
EMD Value
₹2,273
Closing Date
25 Jan 2021, 5:30 pmClosed
CMO
Municipal Council Vidisha
11 KV in front of Madhavganj Dandotiya Advocate. TRANSFARMER, LT. Line Shifting Work.
2021_UAD_122705_1
140
Open Tender
Electrical Works
Percentage
180 days
Municipal Council Vidisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,273
10 Feb 2021
7 Jan 2021
27 Jan 2021
7 Jan 2021
25 Jan 2021
15 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 28-Jan-2021 12:51 PM Tender Title: 11 KV in front of Madhavganj Dandotiya Advocate. TRANSFARMER, LT. Line Shifting Work. Tender ID: 2021_UAD_122705_1
Tender Inviting Authority: Municipal Council Vidisha
Name of Work:11 KV in front of Madhavganj Dandotiya Advocate. TRANSFARMER, LT. Line Shifting Work.
Contract No:140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 113640.00 -12.51 99423.64 Ninty Nine Thousand Four Hundred and Twenty Three
2.00 yuvraj electricals(GSTN-23BMKPP2381L1ZP) 113640.00 -20.22 90661.99 Ninty Thousand Six Hundred and Sixty One
3.00 MAA JAGDAMBA ENTERPRISES(GSTN-NA) 113640.00 -20.00 90912.00 Ninty Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: yuvraj electricals(90661.99)
BOQ Summary Details Tender Title: 11 KV in front of Madhavganj Dandotiya Advocate. TRANSFARMER, LT. Line Shifting Work. Tender ID: 2021_UAD_122705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj electricals 90661.99 L1
2 MAA JAGDAMBA ENTERPRISES 90912.00 L2
3 NAVNEET RAM PATEL CONTRACTOR 99423.64 L3
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