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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.5 LAccepted-AOC 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | 1st | Accepted-AOC 1st lowest qualified | |
| 2 | 2nd₹21.1 L+₹60,500 (2.96%)Rejected-Finance | 2nd | Rejected-Finance 2nd Lowest | |
| 3 | 3rd₹23.9 L+₹3.4 L (16.8%)Rejected-Finance | 3rd | Rejected-Finance 3rd lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
20 May 2022, 5:30 pmClosed
Executive Engineer JNKVV Jabalpur
Executive Engineer JNKVV Jabalpur
Annual Maintenance and Repair of Electrical Works at JNKVV, Jabalpur Year 2022-23
2022_JNKVV_202132_1
EE/Tender/2022/151
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Executive Engineer JNKVV Jabalpur
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹50,000
18 Nov 2022
11 May 2022
31 May 2022
11 May 2022
20 May 2022
11 May 2022
eProcurement System Government of Madhya Pradesh Created By: Sandeep Singh Gaur Created Date/Time: 06-Jun-2022 03:32 PM Tender Title: Annual Maintenance and Repair of Electrical Works at JNKVV, Jabalpur Year 2022-23 Tender ID: 2022_JNKVV_202132_1
Tender Inviting Authority: Executive Engineer, JNKVV, Jabalpur
Name of Work: Annual Maintanance of Electrical works at JNKVV, Jabalpur Year 2022-23
Contract No: EE/Tender/2022/151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI RAM TRADING(GSTN-23AJNPP1332L1Z4) 2500000.00 -15.77 2105750.00 Twenty One Lakh Five Thousand Seven Hundred and Fifty
2.00 SWASTIK SERVICES(GSTN-NA) 2500000.00 -4.41 2389750.00 Twenty Three Lakh Eighty Nine Thousand Seven Hundred and Fifty
3.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 2500000.00 -18.19 2045250.00 Twenty Lakh Fourty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S ARCHANA ELECTRICALS(2045250.00)
BOQ Summary Details Tender Title: Annual Maintenance and Repair of Electrical Works at JNKVV, Jabalpur Year 2022-23 Tender ID: 2022_JNKVV_202132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARCHANA ELECTRICALS 2045250.00 L1
2 SAI RAM TRADING 2105750.00 L2
3 SWASTIK SERVICES 2389750.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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