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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC being lowest | |
| 2 | L2₹4.0 L+₹10,893.04 (2.78%)Rejected-Finance | L2 | Rejected-Finance FOR BEING L2 | |
| 3 | L3₹4.4 L+₹43,572.16 (11.1%)Rejected-Finance | L3 | Rejected-Finance FOR BEING L3 | |
| 4 | L4₹4.4 L+₹49,018.68 (12.5%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance FOR BEING L4 | |
| 5 | L5₹4.6 L+₹65,358.24 (16.7%)Rejected-Finance | L5 | Rejected-Finance FOR BEING L5 |
Tender Value
₹5.4 L
EMD Value
₹10,893
Closing Date
5 Mar 2021, 5:30 pmClosed
EE Light machinery and e/m division rewa
EE Light machinery and e/m division rewa
Design, drawing, fabrication, supply erection and commissioning of Trash Rack in front and top side of sluice gates 11 nos minor tanks and 02 nos medium tank in Singrauli District.
2021_WRD_127249_1
451/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Singrauli district
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
₹10,893
Yes
29 Apr 2022
20 Feb 2021
8 Mar 2021
20 Feb 2021
5 Mar 2021
25 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Aditya Singh Created Date/Time: 08-Mar-2021 11:41 AM Tender Title: 451/2020-21 Tender ID: 2021_WRD_127249_1
Tender Inviting Authority:
Name of Work:Design, drawing, fabrication, supply erection and commissioning of Trash Rack in front and top side of sluice gates 11 nos minor tanks and 02 nos medium tank in Singrauli District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 544652.000 -12.000 479293.760 Four Lakh Seventy Nine Thousand Two Hundred and Ninty Three
2.00 KOTESHWAR ENTERPRISES(GSTN-23AYDPP2883M1Z0) 544652.000 -28.000 392149.440 Three Lakh Ninty Two Thousand One Hundred and Fourty Nine
3.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 544652.000 -9.990 490241.265 Four Lakh Ninty Thousand Two Hundred and Fourty One
4.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 544652.000 -19.000 441168.120 Four Lakh Fourty One Thousand One Hundred and Sixty Eight
5.00 PARAS AUTO MOBILES(GSTN-23AHLPJ5439J1Z5) 544652.000 -26.000 403042.480 Four Lakh Three Thousand Fourty Two
6.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 544652.000 9.220 594868.914 Five Lakh Ninty Four Thousand Eight Hundred and Sixty Eight
7.00 B.K. STEEL ENGINEERING(GSTN-23BSQPB2126R1ZI) 544652.000 -16.000 457507.680 Four Lakh Fifty Seven Thousand Five Hundred and Seven
8.00 BHASKAR ASSOCIATES(GSTN-NA) 544652.000 -20.000 435721.600 Four Lakh Thirty Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: KOTESHWAR ENTERPRISES(392149.440)
BOQ Summary Details Tender Title: 451/2020-21 Tender ID: 2021_WRD_127249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTESHWAR ENTERPRISES 392149.440 L1
2 PARAS AUTO MOBILES 403042.480 L2
3 BHASKAR ASSOCIATES 435721.600 L3
4 KIRTEE ENTERPRISES 441168.120 L4
5 B.K. STEEL ENGINEERING 457507.680 L5
6 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 479293.760 L6
7 SHIV ELECTRICAL WORKES 490241.265 L7
8 HARI SHARAN MISHRA 594868.914 L8
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