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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.4 L+₹62,165.57 (2.73%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE | |
| 3 | L3₹25.5 L+₹2.7 L (12.0%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE | |
| 4 | L4₹25.1 L+₹2.3 L (10.2%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGH RATE | |
| 5 | L5₹27.0 L+₹4.2 L (18.3%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGH RATE |
Tender Value
₹35.1 L
EMD Value
₹26,500
Closing Date
14 Dec 2020, 5:30 pmClosed
CMO BANMORE
NAGAR PARISHAD BANMORE
INSTALLATION OF STREET LIGHT IN WARD 10 SCINDIA MARKET
2020_UAD_115589_1
nirman/2020/1673-1674
Open Tender
Electrical Works
Percentage
365 days
NAGAR PARISHAD BANMORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹26,500
2 Mar 2021
25 Nov 2020
16 Dec 2020
25 Nov 2020
14 Dec 2020
25 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: ASHOK BANSAL Created Date/Time: 29-Dec-2020 03:45 PM Tender Title: STREET LIGHT Tender ID: 2020_UAD_115589_1
Tender Inviting Authority: NAGAR PARISHAD BANMORE
Name of Work: INSTALLATION OF STREET LIGHT IN WARD 10 AT SCINDIA MARKET
Contract No: NIRMAN/2020/1673-1674
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV DEVELOPERS(GSTN-23ADFFS2605D1ZM) 3512179.00 -32.99 2353511.15 Twenty Three Lakh Fifty Three Thousand Five Hundred and Eleven
2.00 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA(GSTN-23AIVPN1463F2Z4) 3512179.00 -33.33 2341569.74 Twenty Three Lakh Fourty One Thousand Five Hundred and Sixty Nine
3.00 Ranu Enterprises(GSTN-23AANFR7003B1ZN) 3512179.00 -22.50 2721938.73 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Thirty Eight
4.00 JITENDRA SHARMA(GSTN-23BIYPS3091Q1Z5) 3512179.00 -28.51 2510856.77 Twenty Five Lakh Ten Thousand Eight Hundred and Fifty Six
5.00 TIRUPATI ENTERPRISES(GSTN-23AIWPG7697R1ZY) 3512179.00 -12.01 3090366.30 Thirty Lakh Ninty Thousand Three Hundred and Sixty Six
6.00 ROOP KISHOR JAIN(GSTN-23AKJPJ1105E1ZW) 3512179.00 -23.20 2697353.47 Twenty Six Lakh Ninty Seven Thousand Three Hundred and Fifty Three
7.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 3512179.00 -35.10 2279404.17 Twenty Two Lakh Seventy Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: Prajapati Contractor(2279404.17)
BOQ Summary Details Tender Title: STREET LIGHT Tender ID: 2020_UAD_115589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapati Contractor 2279404.17 L1
2 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA 2341569.74 L2
3 M/S SHIV DEVELOPERS 2353511.15 L3
4 JITENDRA SHARMA 2510856.77 L4
5 ROOP KISHOR JAIN 2697353.47 L5
6 Ranu Enterprises 2721938.73 L6
7 TIRUPATI ENTERPRISES 3090366.30 L7
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