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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 LSame as L1Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹19,720
Closing Date
2 Jan 2025, 5:00 pmClosed
Project Engineer
A 2/2 MIG Mahananda Nagar, Ujjain
External Electrification work for Police Control Room, Agar Malwa (11/0.433 KV, 1x100 KVA Transformer with HT line with Street Light)
2024_MPPHC_389755_1
NIT 20/2024-25_6
Open Tender
Electrical Works
Percentage
90 days
Agar Malwa
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹19,720
19 Feb 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
2 Jan 2025
22 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 08-Jan-2025 03:12 PM Tender Title: External Electrification work for Police Control Room, Agar Malwa (11/0.433 KV, 1x100 KVA Transformer with HT line with Street Light) Tender ID: 2024_MPPHC_389755_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: External Electrification work for Police Control Room, Agar Malwa (11/0.433 KV, 1x100 KVA Transformer with HT line with Street Light)
Contract No: 20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHU ELECTRICALS (GSTN-23APCPM5932N1ZO) BID ID -1164693 986000.00 -26.32 726484.80 Seven Lakh Twenty Six Thousand Four Hundred and Eighty Four
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1165290 986000.00 -28.86 701440.40 Seven Lakh One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(701440.40)
BOQ Summary Details Tender Title: External Electrification work for Police Control Room, Agar Malwa (11/0.433 KV, 1x100 KVA Transformer with HT line with Street Light) Tender ID: 2024_MPPHC_389755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN (BID ID -1165290) 701440.40 L1
2 PRABHU ELECTRICALS (BID ID -1164693) 726484.80 L2
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