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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | ₹10.1 L | L1 | Accepted-AOC AOC |
| 2 | L1₹10.5 LRejected-Finance | ₹10.5 L | L1 | Rejected-Finance Emd refund |
| 3 | L3₹11.2 LRejected-Finance 9 628 REWA NIRALA REWA VILLAGE TOWN NAGAR CITY REWA REWA MADHYA PRADESH 486002 INDIA | REWA | MADHYA PRADESH | 486002 | ₹11.2 L | L3 | Rejected-Finance Emd refund |
| 4 | L5₹12.3 LRejected-Finance | ₹12.3 L | L5 | Rejected-Finance Emd refund |
| 5 | L6₹13.1 LRejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | ₹13.1 L | L6 | Rejected-Finance Emd refund |
Tender Value
₹14.7 L
EMD Value
₹29,380
Closing Date
17 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD EM DN REWA
EXECUTIVE ENGINEER PWD EM DN REWA
Providing and fixing of electrical equipment at panal at S.G.M.H. Rewa (M.P.)
2024_PWDRB_367089_1
3291/work/tender/24-25D-17
Open Tender
Electrical Works
Percentage
90 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹29,380
7 Jan 2025
2 Sept 2024
19 Sept 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Vinay Kumar Shrivastava Created Date/Time: 04-Oct-2024 12:37 PM Tender Title: Providing and fixing of electrical equipment at panal at S.G.M.H. Rewa (M.P.) Tender ID: 2024_PWDRB_367089_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: Providing & fixing of electrical equipment at panal at S.G.M.H. Rewa (M.P.)
Contract No: 3291/WORK/TENDER/2024-2025 (D17) RewaDated 29-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN THAPAR (GSTN-23ACGPT3203J1ZS) BID ID -1095634 1468987.00 -16.16 1231598.70 Tweleve Lakh Thirty One Thousand Five Hundred and Ninty Eight
2.00 NATIONAL TRADERS (GSTN-23BWHPK4903L1ZH) BID ID -1096595 1468987.00 -11.01 1307251.53 Thirteen Lakh Seven Thousand Two Hundred and Fifty One
3.00 ASHOK KUMAR BHARTI OM ENTERPRISES (GSTN-23AQEPB0212D2Z0) BID ID -1096847 1468987.00 -31.01 1013454.13 Ten Lakh Thirteen Thousand Four Hundred and Fifty Four
4.00 REMARK ELECTROCON PRIVATE LIMITED (GSTN-23AAGCR4790K1Z1) BID ID -1097221 1468987.00 -23.80 1119368.09 Eleven Lakh Ninteen Thousand Three Hundred and Sixty Eight
5.00 NATIONAL TRADERS (GSTN-23AHVPG5521C1ZM) BID ID -1100101 1468987.00 -21.86 1147866.44 Eleven Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
6.00 SRIJAN TECHSURE PVT. LTD. (GSTN-NA) BID ID -1094591 1468987.00 -28.55 1049591.21 Ten Lakh Fourty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: ASHOK KUMAR BHARTI OM ENTERPRISES(1013454.13)
BOQ Summary Details Tender Title: Providing and fixing of electrical equipment at panal at S.G.M.H. Rewa (M.P.) Tender ID: 2024_PWDRB_367089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR BHARTI OM ENTERPRISES (BID ID -1096847) 1013454.13 L1
2 SRIJAN TECHSURE PVT. LTD. (BID ID -1094591) 1049591.21 L2
3 REMARK ELECTROCON PRIVATE LIMITED (BID ID -1097221) 1119368.09 L3
4 NATIONAL TRADERS (BID ID -1100101) 1147866.44 L4
5 MOHAN THAPAR (BID ID -1095634) 1231598.70 L5
6 NATIONAL TRADERS (BID ID -1096595) 1307251.53 L6
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