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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 1 | Accepted-AOC Bidder is Lowest | |
| 2 | 2₹6.7 L+₹47,602.99 (7.64%)Rejected-Finance BETUL | 2 | Rejected-Finance Bidder is not lowest | |
| 3 | 3₹7.0 L+₹73,576 (11.8%)Rejected-Finance | 3 | Rejected-Finance Bidder is not lowest | |
| 4 | 4₹8.1 L+₹1.9 L (29.9%)Rejected-Finance RANIPAUR BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | 4 | Rejected-Finance Bidder is not lowest |
Tender Value
₹8.5 L
EMD Value
₹17,031
Closing Date
16 Aug 2023, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Electrical work of street lighting of chandora Dam in Sub-Division L/M and E/M. Sub-Dn. Betul under wrd Div Multai.
2023_WRD_290926_1
550/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,031
2 Apr 2024
4 Aug 2023
18 Aug 2023
4 Aug 2023
16 Aug 2023
7 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Krishna Ahirwar Created Date/Time: 23-Aug-2023 06:02 PM Tender Title: Electrical Repair Work Tender ID: 2023_WRD_290926_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Electrical work of street lighting of chandora Dam in Sub-Division L/M & E/M. Sub-Dn. Betul under wrd Div Multai.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 875492.14 -26.86 622841.33 Six Lakh Twenty Two Thousand Eight Hundred and Fourty One
2.00 MAA ENTERPRISES(GSTN-23ACOPA6248C2ZY) 875492.14 -21.27 670444.32 Six Lakh Seventy Thousand Four Hundred and Fourty Four
3.00 Lavi Electrical and Contractor(GSTN-NA) 875492.14 -5.01 808910.28 Eight Lakh Eight Thousand Nine Hundred and Ten
4.00 RUDRA INFRATECH(GSTN-NA) 875492.14 -18.22 696417.33 Six Lakh Ninty Six Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(622841.33)
BOQ Summary Details Tender Title: Electrical Repair Work Tender ID: 2023_WRD_290926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 622841.33 L1
2 MAA ENTERPRISES 670444.32 L2
3 RUDRA INFRATECH 696417.33 L3
4 Lavi Electrical and Contractor 808910.28 L4
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