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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC being lowest | |
| 2 | L2₹6.7 L+₹18,105.60 (2.78%)Rejected-Finance | L2 | Rejected-Finance FOR BEING L2 | |
| 3 | L3₹7.2 L+₹72,422.40 (11.1%)Rejected-Finance | L3 | Rejected-Finance FOR BEING L3 | |
| 4 | L4₹7.5 L+₹99,580.80 (15.3%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance FOR BEING L4 | |
| 5 | L5₹8.2 L+₹1.7 L (26.4%)Rejected-Finance | L5 | Rejected-Finance FOR BEING L5 |
Tender Value
₹9.1 L
EMD Value
₹18,106
Closing Date
5 Mar 2021, 5:30 pmClosed
EE Light machinery and e/m division rewa
EE Light machinery and e/m division rewa
Design drawing fabrication, supply erection and commissioning of Trash Rack in front and top side of sluice gates 20 nos minor tanks and 01 medium tank in Anooppur District.
2021_WRD_127247_1
451/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
90 days
anuppur district
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
₹18,106
Yes
29 Apr 2022
20 Feb 2021
8 Mar 2021
20 Feb 2021
5 Mar 2021
25 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Aditya Singh Created Date/Time: 08-Mar-2021 11:29 AM Tender Title: 451/2020-21 Tender ID: 2021_WRD_127247_1
Tender Inviting Authority:
Name of Work:Design, drawing, fabrication, supply erection and commissioning of Trash Rack in front and top side of sluice gates 20 nos minor tanks and 01 medium tank in Anooppur District
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOTESHWAR ENTERPRISES(GSTN-23AYDPP2883M1Z0) 905280.000 -28.000 651801.600 Six Lakh Fifty One Thousand Eight Hundred and One
2.00 PARAS AUTO MOBILES(GSTN-23AHLPJ5439J1Z5) 905280.000 -26.000 669907.200 Six Lakh Sixty Nine Thousand Nine Hundred and Seven
3.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 905280.000 -8.990 823895.328 Eight Lakh Twenty Three Thousand Eight Hundred and Ninty Five
4.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 905280.000 9.220 988746.816 Nine Lakh Eighty Eight Thousand Seven Hundred and Fourty Six
5.00 B.K. STEEL ENGINEERING(GSTN-23BSQPB2126R1ZI) 905280.000 -5.000 860016.000 Eight Lakh Sixty Thousand Sixteen
6.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 905280.000 -17.000 751382.400 Seven Lakh Fifty One Thousand Three Hundred and Eighty Two
7.00 BHASKAR ASSOCIATES(GSTN-NA) 905280.000 -20.000 724224.000 Seven Lakh Twenty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: KOTESHWAR ENTERPRISES(651801.600)
BOQ Summary Details Tender Title: 451/2020-21 Tender ID: 2021_WRD_127247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTESHWAR ENTERPRISES 651801.600 L1
2 PARAS AUTO MOBILES 669907.200 L2
3 BHASKAR ASSOCIATES 724224.000 L3
4 KIRTEE ENTERPRISES 751382.400 L4
5 SHIV ELECTRICAL WORKES 823895.328 L5
6 B.K. STEEL ENGINEERING 860016.000 L6
7 HARI SHARAN MISHRA 988746.816 L7
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