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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹11.0 L+₹47,869.50 (4.56%)Rejected-Finance CHILMATEKDI SHAHPUR | SATARA | MAHARASHTRA | 412206 | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹11.4 L+₹91,664.50 (8.74%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹11.5 L+₹98,503.50 (9.39%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹12.4 L+₹1.9 L (17.9%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹14.6 L
EMD Value
₹29,100
Closing Date
2 Mar 2020, 5:30 pmClosed
EXECUTIVE ENGINEER PWD E/M DIVISION JABALPUR
EXECUTIVE ENGINEER PWD E/M DIVISION JABALPUR
Providing of electrification work in college main building and girls hostel keolari section-keolari dist.- seoni
2020_PWDRB_79757_1
26/SAC/ENMJBP/2019-20
Open Tender
Electrical Works
Percentage
90 days
JABALPUR
AS PER DOCUMENT
3 documents required · 3 mandatory
₹2,000
Payable To
₹29,100
Yes
3 Jun 2020
17 Feb 2020
5 Mar 2020
17 Feb 2020
2 Mar 2020
17 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Nurul Huda Siddiqui Created Date/Time: 06-Mar-2020 12:25 PM Tender Title: Providing of electrification work in college main building and girls hostel keolari section-keolari dist.- seoni Tender ID: 2020_PWDRB_79757_1
Tender Inviting Authority: Executive Engineer PWD E/M DIVISION JABALPUR
Name of Work: Providing of electrification work in college main building and girls hostel keolari section-keolari dist.- seoni
Contract No: 26 of 2019-20 Dt. 11/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANVI CONSTRUCTION 1455000.00 -24.60 1097070.00 Ten Lakh Ninty Seven Thousand Seventy
2.00 M/S SAROJ INTERPRISES 1455000.00 -21.12 1147704.00 Eleven Lakh Fourty Seven Thousand Seven Hundred and Four
3.00 OMPRAKASH PRASAD CONTRACTOR 1455000.00 -14.99 1236895.50 Tweleve Lakh Thirty Six Thousand Eight Hundred and Ninty Five
4.00 pramod kumar modi 1455000.00 -12.50 1273125.00 Tweleve Lakh Seventy Three Thousand One Hundred and Twenty Five
5.00 CHANDRABHUSHAN YADAV 1455000.00 -12.95 1266577.50 Tweleve Lakh Sixty Six Thousand Five Hundred and Seventy Seven
6.00 DEV ELECTRICALS AND CONSTRUCTION SERVICES SEONI 1455000.00 -21.59 1140865.50 Eleven Lakh Fourty Thousand Eight Hundred and Sixty Five
7.00 ADWITA CONTRACTOR AND SUPPLIER 1455000.00 -27.89 1049200.50 Ten Lakh Fourty Nine Thousand Two Hundred
Lowest Amount Quoted BY: ADWITA CONTRACTOR AND SUPPLIER(1049200.50)
BOQ Summary Details Tender Title: Providing of electrification work in college main building and girls hostel keolari section-keolari dist.- seoni Tender ID: 2020_PWDRB_79757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWITA CONTRACTOR AND SUPPLIER 1049200.50 L1
2 JANVI CONSTRUCTION 1097070.00 L2
3 DEV ELECTRICALS AND CONSTRUCTION SERVICES SEONI 1140865.50 L3
4 M/S SAROJ INTERPRISES 1147704.00 L4
5 OMPRAKASH PRASAD CONTRACTOR 1236895.50 L5
6 CHANDRABHUSHAN YADAV 1266577.50 L6
7 pramod kumar modi 1273125.00 L7
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