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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹7.2 L+₹368 (0.05%)Rejected-Finance | ₹7.2 L+₹368 (0.05%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹8.4 L+₹1.2 L (16.4%)Rejected-Finance | ₹8.4 L+₹1.2 L (16.4%) | L3 | Rejected-Finance REJECT |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
27 Sept 2019, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI UNHEL DIST. UJJAIN
Electrification Work at Main Mandi Yard Unhel, Dist. Ujjain
2019_MPSAM_49590_1
69
Open Tender
Electrical and Maintenance Works
Percentage
180 days
APMC UNHEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY
₹18,400
15 Feb 2022
7 Sept 2019
30 Sept 2019
7 Sept 2019
27 Sept 2019
7 Sept 2019
Government eProcurement System Created By: Gajendra Mehta Created Date/Time: 01-Oct-2019 06:07 PM Tender Title: Electrification Work Tender ID: 2019_MPSAM_49590_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI UNHEL DIST. UJJAIN
Name of Work: Electrification Work at Main Mandi Yard Unhel, Dist. Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD INFRASTRUCTURES 920000.00 -8.81 838948.00 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Eight
2.00 Aditi Engineers 920000.00 -21.65 720820.00 Seven Lakh Twenty Thousand Eight Hundred and Twenty
3.00 VIJAY KUMAR SONI 920000.00 -21.69 720452.00 Seven Lakh Twenty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: VIJAY KUMAR SONI(720452.00)
BOQ Summary Details Tender Title: Electrification Work Tender ID: 2019_MPSAM_49590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR SONI 720452.00 L1
2 Aditi Engineers 720820.00 L2
3 AZAD INFRASTRUCTURES 838948.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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