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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC bidder is L1 that by accepted and work order issue | |
| 2 | L2₹4.4 L+₹6,644.29 (1.55%)Rejected-Finance | L2 | Rejected-Finance Bidder L2 | |
| 3 | L3₹4.7 L+₹36,598.06 (8.53%)Rejected-Finance | L3 | Rejected-Finance Bidder L3 |
Tender Value
Refer Docs
EMD Value
₹5,446
Closing Date
25 Jan 2021, 5:30 pmClosed
CMO
Municipal Council Vidisha
100 and 11 K.V. in front of Savarkar Bal Bihar. TRANSFARMER, LT. Line Shifting Work. (Two pieces)
2021_UAD_122717_1
141
Open Tender
Electrical Works
Percentage
180 days
Municipal Council Vidisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,446
11 Feb 2021
7 Jan 2021
27 Jan 2021
7 Jan 2021
25 Jan 2021
15 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 28-Jan-2021 12:59 PM Tender Title: 100 and 11 K.V. in front of Savarkar Bal Bihar. TRANSFARMER, LT. Line Shifting Work. (Two pieces) Tender ID: 2021_UAD_122717_1
Tender Inviting Authority: Municipal Council Vidisha
Name of Work:100 and 11 K.V. in front of Savarkar Bal Bihar. TRANSFARMER, LT. Line Shifting Work. (Two pieces)
Contract No:141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 544614.00 -14.50 465644.97 Four Lakh Sixty Five Thousand Six Hundred and Fourty Four
2.00 yuvraj electricals(GSTN-23BMKPP2381L1ZP) 544614.00 -21.22 429046.91 Four Lakh Twenty Nine Thousand Fourty Six
3.00 MAA JAGDAMBA ENTERPRISES(GSTN-NA) 544614.00 -20.00 435691.20 Four Lakh Thirty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: yuvraj electricals(429046.91)
BOQ Summary Details Tender Title: 100 and 11 K.V. in front of Savarkar Bal Bihar. TRANSFARMER, LT. Line Shifting Work. (Two pieces) Tender ID: 2021_UAD_122717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj electricals 429046.91 L1
2 MAA JAGDAMBA ENTERPRISES 435691.20 L2
3 NAVNEET RAM PATEL CONTRACTOR 465644.97 L3
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