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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC 632 AGRAWAL COLONY GARHA ROAD JABALPUR | JABALPUR | MADHYA PRADESH | 482002 | ₹12.3 L | 1 | Accepted-AOC lowest bid price |
| 2 | 2₹14.5 L+₹2.2 L (17.6%)Rejected-Finance | ₹14.5 L+₹2.2 L (17.6%) | 2 | Rejected-Finance high bid price |
| 3 | 3₹14.7 L+₹2.4 L (19.7%)Rejected-Finance | ₹14.7 L+₹2.4 L (19.7%) | 3 | Rejected-Finance high bid price |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Feb 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER jda jabalpur
ZONAL TENDER INTERNAL ELECTRIFICATION WORKS ALL SCHEME JDA JABALPUR
2025_DTCP_395609_1
nit no 7171 date 13-01-2025
Open Tender
Electrical Works
Percentage
365 days
jabalpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹30,000
4 Sept 2025
14 Jan 2025
12 Feb 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY KHARE Created Date/Time: 18-Feb-2025 01:48 PM Tender Title: ZONAL TENDER INTERNAL ELECTRIFICATION WORKS ALL SCHEME JDA JABALPUR Tender ID: 2025_DTCP_395609_1
Tender Inviting Authority: EXECUTIVE ENGINEER, JDA
Name of Work: NIT FOR WIRING WORK AT SCHEME NO. 18 & OTHER SCHEMES AT JDA JABALPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS (GSTN-23AQOPS3919A1ZW) BID ID -1191623 1500000.00 -17.89 1231650.00 Tweleve Lakh Thirty One Thousand Six Hundred and Fifty
2.00 AAYUSH ELECTRICALS (GSTN-23DVPPS9644B1Z6) BID ID -1193913 1500000.00 -3.45 1448250.00 Fourteen Lakh Fourty Eight Thousand Two Hundred and Fifty
3.00 PUSHPAK ENTERPRISES (GSTN-23BNPPS5457N1Z4) BID ID -1193953 1500000.00 -1.75 1473750.00 Fourteen Lakh Seventy Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS(1231650.00)
BOQ Summary Details Tender Title: ZONAL TENDER INTERNAL ELECTRIFICATION WORKS ALL SCHEME JDA JABALPUR Tender ID: 2025_DTCP_395609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS (BID ID -1191623) 1231650.00 L1
2 AAYUSH ELECTRICALS (BID ID -1193913) 1448250.00 L2
3 PUSHPAK ENTERPRISES (BID ID -1193953) 1473750.00 L3
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