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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Work order Issued | |
| 2 | L2₹7.8 L+₹1.6 L (25.7%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹9.0 L+₹2.8 L (45.8%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹9.1 L+₹2.9 L (46.3%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
6 Jan 2020, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Dabra
Maintenance of Electrification work At Mandi Yard Dabra Distt. Gwalior
2019_MPSAM_69181_1
Dabra/2410 dated 11.12.19 69181
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Mandi Dabra
Not Applicable
8 documents required · 8 mandatory
₹2,000
As Per Detail NIT
₹26,760
23 Oct 2020
17 Dec 2019
9 Jan 2020
17 Dec 2019
6 Jan 2020
30 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 10-Jan-2020 05:55 PM Tender Title: Maintenance of Electrification work Tender ID: 2019_MPSAM_69181_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti DABRA Distt. GWALIOR
Name of Work: Maintenance of Electrification work At Mandi Yard Dabra Distt. Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SHRIVASTAVA 1338000.00 -32.55 902481.00 Nine Lakh Two Thousand Four Hundred and Eighty One
2.00 HIMANSHU GOYAL 1338000.00 -32.32 905558.40 Nine Lakh Five Thousand Five Hundred and Fifty Eight
3.00 kgupta and co 1338000.00 -53.75 618825.00 Six Lakh Eighteen Thousand Eight Hundred and Twenty Five
4.00 ROSHAN ELECTRICALS 1338000.00 -41.86 777913.20 Seven Lakh Seventy Seven Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: kgupta and co(618825.00)
BOQ Summary Details Tender Title: Maintenance of Electrification work Tender ID: 2019_MPSAM_69181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kgupta and co 618825.00 L1
2 ROSHAN ELECTRICALS 777913.20 L2
3 PRAMOD KUMAR SHRIVASTAVA 902481.00 L3
4 HIMANSHU GOYAL 905558.40 L4
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