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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | 1 | Accepted-AOC Tender Rate 29.57 percentage below SOR | |
| 2 | 2₹13.3 L+₹29,409.66 (2.26%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.3 L+₹1.2 L (9.53%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.6 L+₹1.6 L (12.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.5 L+₹2.5 L (19.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
5 Mar 2022, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
Electrifications Street Light work in different wards Maihar
2022_UAD_182355_1
0142022
Open Tender
Electrical Works
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,900
26 Dec 2022
3 Feb 2022
7 Mar 2022
3 Feb 2022
5 Mar 2022
3 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Jitendra Singh Parihar Created Date/Time: 25-Mar-2022 04:18 PM Tender Title: Electrifications Street Light work in different wards Maihar Tender ID: 2022_UAD_182355_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: Electrifications Street Light work in different wards Maihar
Contract No: 182355
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 1849664.000 -29.570 1302718.355 Thirteen Lakh Two Thousand Seven Hundred and Eighteen
2.00 VINOD KUMAR SONI(GSTN-23AOFPS3714N1ZP) 1849664.000 -27.980 1332128.013 Thirteen Lakh Thirty Two Thousand One Hundred and Twenty Eight
3.00 MOHAN THAPAR(GSTN-23ACGPT3203J1ZS) 1849664.000 -15.770 1557971.987 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Seventy One
4.00 RAMESH PRATAP SINGH(GSTN-23BLHPS3046R1ZJ) 1849664.000 -21.000 1461234.560 Fourteen Lakh Sixty One Thousand Two Hundred and Thirty Four
5.00 GYANENDRA KUMAR MISHRA(GSTN-23BRWPM6809B1ZM) 1849664.000 -22.860 1426830.810 Fourteen Lakh Twenty Six Thousand Eight Hundred and Thirty
6.00 SONIC POWER(GSTN-23AGTPT2287P1ZD) 1849664.000 -16.200 1550018.432 Fifteen Lakh Fifty Thousand Eighteen
7.00 V NCAB CABELS(GSTN-NA) 1849664.000 -12.000 1627704.320 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Four
Lowest Amount Quoted BY: NAGENDRA PANDEY(1302718.355)
BOQ Summary Details Tender Title: Electrifications Street Light work in different wards Maihar Tender ID: 2022_UAD_182355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA PANDEY 1302718.355 L1
2 VINOD KUMAR SONI 1332128.013 L2
3 GYANENDRA KUMAR MISHRA 1426830.810 L3
4 RAMESH PRATAP SINGH 1461234.560 L4
5 SONIC POWER 1550018.432 L5
6 MOHAN THAPAR 1557971.987 L6
7 V NCAB CABELS 1627704.320 L7
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