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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | 1 | Accepted-AOC AOC DONE | |
| 2 | 2₹14.7 L+₹1.2 L (9.25%)Rejected-Finance E 35 PHASE I LKG GRAND AVANUE SONASAWARI NAKA ROAD ITARSI MP 461111 | ITARSI | HOSHANGABAD | MP | 461111 | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.0 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 5:30 pmClosed
CMO MANDIDEEP
MANDIDEEP
11 KV/LT LINE SHIFTTING AT WARD NO. 12 INFRONT OF COMMUNITY HALL MANDIDEEP
2022_UAD_219676_1
2155/ELACT/SHIFTING COMMUNITY/22
Open Tender
Miscellaneous Services
Percentage
60 days
MANDIDEEP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹12,000
15 Jul 2023
31 Aug 2022
23 Sept 2022
31 Aug 2022
22 Sept 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: SUDHIR UPADHYAY Created Date/Time: 14-Oct-2022 01:43 PM Tender Title: 2155/ELACT/SHIFTING COMMUNITY/22 Tender ID: 2022_UAD_219676_1
Tender Inviting Authority: cmo mandideep nagar palika mandideep
Name of Work: 11 KV/LT LINE SHIFTTING AT WARD NO. 12 INFRONT OF COMMUNITY HALL MANDIDEEP (as per MPEB SOR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSHIKA ENTERPRISESS(GSTN-23AJXPD0163D1ZK) 1596544.000 -8.100 1467223.936 Fourteen Lakh Sixty Seven Thousand Two Hundred and Twenty Three
2.00 SAI POWER(GSTN-NA) 1596544.000 -15.880 1343012.813 Thirteen Lakh Fourty Three Thousand Tweleve
Lowest Amount Quoted BY: SAI POWER(1343012.813)
BOQ Summary Details Tender Title: 2155/ELACT/SHIFTING COMMUNITY/22 Tender ID: 2022_UAD_219676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI POWER 1343012.813 L1
2 VANSHIKA ENTERPRISESS 1467223.936 L2
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