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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC MADHYA PRADESH | MANDSAUR | MADHYA PRADESH | 458001 | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹10.6 L+₹1.5 L (16.7%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹10.7 L+₹1.6 L (17.5%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹11.0 L+₹1.9 L (20.8%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹11.3 L+₹2.2 L (24.0%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹13.4 L
EMD Value
₹26,786
Closing Date
26 Sept 2022, 5:30 pmClosed
EE PWD EM DN REWA
EE PWD EM DN REWA
NIT Schedule for Electrification Solar Street Light at Village Mohani Gram Panchayat, Rahtha, J.P.Karkeli District Umaria (M.P.)
2022_PWDRB_222436_1
2616/work/nivida/22-23 dt 13-09-2022
Open Tender
Electrical Works
Percentage
90 days
Rewa
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹26,786
9 Jul 2024
16 Sept 2022
28 Sept 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: JAL SINGH UIKEY Created Date/Time: 30-Sep-2022 02:03 PM Tender Title: NIT Schedule for Electrification Solar Street Light at Village Mohani Gram Panchayat, Rahtha, J.P.Karkeli District Umaria (M.P.) Tender ID: 2022_PWDRB_222436_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: NIT Schedule for Electrification Solar Street Light at Village Mohani Gram Panchayat, Rahtha, J.P.Karkeli District Umaria (M.P.)
Contract No:2616/work/tendre/22-23 D-16 Rewa Dated 13-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 1339284.00 -17.77 1101293.23 Eleven Lakh One Thousand Two Hundred and Ninty Three
2.00 AYAAN BUILDCON(GSTN-23ANUPK5391F2ZN) 1339284.00 -31.95 911382.76 Nine Lakh Eleven Thousand Three Hundred and Eighty Two
3.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 1339284.00 -20.01 1071293.27 Ten Lakh Seventy One Thousand Two Hundred and Ninty Three
4.00 SANJAY KUMAR TIWARI(GSTN-23ADAPT8702F1ZR) 1339284.00 -12.01 1178435.99 Eleven Lakh Seventy Eight Thousand Four Hundred and Thirty Five
5.00 FUZZYLOGIC SOLUTION PRIVATE(GSTN-23AACCF9112B1ZA) 1339284.00 -15.60 1130355.70 Eleven Lakh Thirty Thousand Three Hundred and Fifty Five
6.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 1339284.00 -20.56 1063927.21 Ten Lakh Sixty Three Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: AYAAN BUILDCON(911382.76)
BOQ Summary Details Tender Title: NIT Schedule for Electrification Solar Street Light at Village Mohani Gram Panchayat, Rahtha, J.P.Karkeli District Umaria (M.P.) Tender ID: 2022_PWDRB_222436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYAAN BUILDCON 911382.76 L1
2 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 1063927.21 L2
3 NATIONAL TRADERS 1071293.27 L3
4 HARI SHARAN MISHRA 1101293.23 L4
5 FUZZYLOGIC SOLUTION PRIVATE 1130355.70 L5
6 SANJAY KUMAR TIWARI 1178435.99 L6
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