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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,538Accepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹92,218.20+₹12,680 (15.9%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹92,295.05+₹12,756.85 (16.0%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹94,508.29+₹14,970.09 (18.8%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L4 | Rejected-Finance Highest |
Tender Value
₹1.5 L
EMD Value
₹3,074
Closing Date
24 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER Rajghat Colony Datia
Providing ,fixing and repairing of electrical items for dam and gallery at MOHINI PICKUP WEIR
2024_WRD_348522_1
5
Open Tender
Support/Maintenance Service
Percentage
60 days
Shivpuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,074
26 Jul 2024
10 Jun 2024
26 Jun 2024
10 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Yogendra Thakur Created Date/Time: 26-Jun-2024 02:31 PM Tender Title: Repair and maintenance Tender ID: 2024_WRD_348522_1
Tender Inviting Authority: Executive Engineer L/M & E/M Division Datia M.P.
Name of Work: Providing ,fixing & repairing of electrical items for dam & gallery at MOHINI PICKUP WEIR
Contract No: WRD_348522
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALKRISHAN BANSAL (GSTN-23ACBPB7900R1ZN) BID ID -1042238 153697.000 -38.510 94508.285 Ninty Four Thousand Five Hundred and Eight
2.00 HARDIK ENTERPRISES (GSTN-23CAMPK7547N1Z2) BID ID -1042469 153697.000 -39.950 92295.049 Ninty Two Thousand Two Hundred and Ninty Five
3.00 NU TECH ENGINEERING (GSTN-23AUNPK4694B1ZL) BID ID -1042579 153697.000 -48.250 79538.198 Seventy Nine Thousand Five Hundred and Thirty Eight
4.00 SHREEJI INFRATECH(GSTN-NA)--1041996 153697.000 -40.000 92218.200 Ninty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: NU TECH ENGINEERING(79538.198)
BOQ Summary Details Tender Title: Repair and maintenance Tender ID: 2024_WRD_348522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NU TECH ENGINEERING 79538.198 L1
2 SHREEJI INFRATECH 92218.200 L2
3 HARDIK ENTERPRISES 92295.049 L3
4 M/S BALKRISHAN BANSAL 94508.285 L4
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