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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.4 L+₹1,920.11 (1.35%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L2 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.5 L
EMD Value
₹3,097
Closing Date
9 Feb 2024, 5:30 pmClosed
SHAILENDRA RATHORE
EE E AND M DIVISION NO 2 BARGI NAGAR JBP
FOR THE WORK OF REPAIR OF LIGHTENING ARRANGEMENT AT E/M DIVISION NO. 2 BARGI NAGAR OFFICE BUILDING.
2024_NVDA_327458_1
194/Ts. 2023-24
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Bargi Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹3,097
23 May 2024
19 Jan 2024
12 Feb 2024
19 Jan 2024
9 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Shailendra Rathore Created Date/Time: 01-Mar-2024 02:15 PM Tender Title: FOR THE WORK OF REPAIR OF LIGHTENING ARRANGEMENT AT E/M DIVISION NO. 2 BARGI NAGAR OFFICE BUILDING. Tender ID: 2024_NVDA_327458_1
Tender Inviting Authority: EXECUTIVE ENGINEER N.D. E&M DIVISION NO 2 BARGI NAGAR JABALPUR
Name of Work: FOR THE WORK OF REPAIR OF LIGHTENING ARRANGEMENT AT E/M DIVISION NO. 2 BARGI NAGAR OFFICE BUILDING.
Contract No: 194/Ts. 2023-24 Dt. 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 154847.000 -6.860 144224.500 One Lakh Fourty Four Thousand Two Hundred and Twenty Four
2.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 154847.000 -8.100 142304.390 One Lakh Fourty Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: ADWITA CONTRACTOR AND SUPPLIER(142304.390)
BOQ Summary Details Tender Title: FOR THE WORK OF REPAIR OF LIGHTENING ARRANGEMENT AT E/M DIVISION NO. 2 BARGI NAGAR OFFICE BUILDING. Tender ID: 2024_NVDA_327458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWITA CONTRACTOR AND SUPPLIER 142304.390 L1
2 NEERAJ KUMAR JAIN 144224.500 L2
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