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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,067Accepted-AOC | L1 | Accepted-AOC ANGIRA ELECTRICAL INDUSTRIES L1 | |
| 2 | L2₹69,581.16+₹3,514.20 (5.32%)Rejected-Finance 33 NEAR JAIN BUS SERVICES BUS STATION ROAD BARWAHA DIST KHARGONE M P | L2 | Rejected-Finance L2 |
Tender Value
₹70,284
EMD Value
₹1,406
Closing Date
12 Nov 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. E/M, Division no. 15 Indore
Providing and fixing of material for repair work of External Electrification at Kaveri Rest House and DG Set Room Narmada Nagar Distt- Khandwa (M.P.)
2021_NVDA_164833_1
35/SAC/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Khandwa
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹1,406
30 Dec 2021
22 Oct 2021
17 Nov 2021
22 Oct 2021
12 Nov 2021
22 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Sunil Kumar Dhane Created Date/Time: 22-Nov-2021 04:00 PM Tender Title: Providing and fixing of material for repair work of External Electrification at Kaveri Rest House and DG Set Room Narmada Nagar Distt- Khandwa (M.P.) Tender ID: 2021_NVDA_164833_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division no. 15 Indore
Name of Work: Providing and fixing of material for repair work of External Electrification at Kaveri Rest House & DG Set Room Narmada Nagar Distt- Khandwa (M.P.)
Contract No: 35/SAC/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANGIRA ELECTRICAL INDUSTRIES(GSTN-23AEXPS7770L1ZG) 70284.00 -6.00 66066.96 Sixty Six Thousand Sixty Six
2.00 SWATI ENTERPRISES(GSTN-23FYDPS1518D1ZP) 70284.00 -1.00 69581.16 Sixty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: ANGIRA ELECTRICAL INDUSTRIES(66066.96)
BOQ Summary Details Tender Title: Providing and fixing of material for repair work of External Electrification at Kaveri Rest House and DG Set Room Narmada Nagar Distt- Khandwa (M.P.) Tender ID: 2021_NVDA_164833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGIRA ELECTRICAL INDUSTRIES 66066.96 L1
2 SWATI ENTERPRISES 69581.16 L2
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