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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC N A | NA | NA | 121004 | 1 | Accepted-AOC work order done | |
| 2 | 2₹9.9 L+₹1.6 L (19.3%)Accepted-AOC | 2 | Accepted-AOC work order done |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
9 Jun 2023, 5:30 pmClosed
Rakesh Akhand
Electrical Department IMC Campus Indore
To Purchase material for maintenance and internal electrification and other electrical work at nigam head office, zonal offices and other nigam buildings
2023_UAD_279448_1
09 CE/EandM
Open Tender
Electrical Works
Percentage
30 days
Indore
AS Per Tender document
4 documents required · 4 mandatory
₹2,000
₹10,000
28 Feb 2024
26 May 2023
12 Jun 2023
26 May 2023
9 Jun 2023
26 May 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY PARETA Created Date/Time: 15-Jun-2023 02:48 PM Tender Title: To Purchase material for maintenance and internal electrification and other electrical work Tender ID: 2023_UAD_279448_1
Tender Inviting Authority: INDORE MUNICIPAL CORPORATION INODRE
Name of Work: To Purchase material for maintenance and internal electrification and other electrical work at nigam head office, zonal offices and other nigam buildings
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nidhi Enterprises(GSTN-23ABDPV8236F1ZL) 990535.000 -16.200 830068.330 Eight Lakh Thirty Thousand Sixty Eight
2.00 DAMMANI ELECTRICAL WORKS(GSTN-23ARBPD1642H1ZG) 990535.000 -0.020 990336.893 Nine Lakh Ninty Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: Nidhi Enterprises(830068.330)
BOQ Summary Details Tender Title: To Purchase material for maintenance and internal electrification and other electrical work Tender ID: 2023_UAD_279448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidhi Enterprises 830068.330 L1
2 DAMMANI ELECTRICAL WORKS 990336.893 L2
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