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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.6 L+₹1.2 L (27.4%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.7 L+₹1.3 L (29.0%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | 3 | Rejected-Finance 3 |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
5 Nov 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
SHIFTING OF ELECTRICAL LINE FROM MOTI NAGAR CHAURAHA TO SHEETLA MATA MANDIR DUE TO CONSTRUCTION WORK OF D.I. WATER SUPPLY PIPE LINE AT MUNICIPAL CORPORATION SAGAR
2020_UAD_111903_1
211/20-21/NN/WW/Sagar/etender
Open Tender
Electrical Works
Percentage
30 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Sagar
₹7,100
Yes
14 Jul 2023
22 Oct 2020
7 Nov 2020
22 Oct 2020
5 Nov 2020
22 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 26-Nov-2020 02:14 PM Tender Title: SHIFTING OF ELECTRICAL LINE FROM MOTI NAGAR CHAURAHA TO SHEETLA MATA MANDIR DUE TO CONSTRUCTION WORK OF D.I. WATER SUPPLY PIPE LINE AT MUNICIPAL CORPORATION SAGAR Tender ID: 2020_UAD_111903_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: SHIFTING OF ELECTRICAL LINE FROM MOTI NAGAR CHAURAHA TO SHEETLA MATA MANDIR DUE TO CONSTRUCTION WORK OF D.I. WATER SUPPLY PIPE LINE
Contract No: 211/2020-21/N.N./W.W./Sagar/e-tender Date-20.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN CONTRACTOR(GSTN-23AHAPJ5744R1Z0) 710116.00 -38.00 440271.92 Four Lakh Fourty Thousand Two Hundred and Seventy One
2.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 710116.00 -19.99 568163.81 Five Lakh Sixty Eight Thousand One Hundred and Sixty Three
3.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER(GSTN-23AOTPP4556K1ZA) 710116.00 -21.00 560991.64 Five Lakh Sixty Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: RAVINDRA KUMAR JAIN CONTRACTOR(440271.92)
BOQ Summary Details Tender Title: SHIFTING OF ELECTRICAL LINE FROM MOTI NAGAR CHAURAHA TO SHEETLA MATA MANDIR DUE TO CONSTRUCTION WORK OF D.I. WATER SUPPLY PIPE LINE AT MUNICIPAL CORPORATION SAGAR Tender ID: 2020_UAD_111903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR JAIN CONTRACTOR 440271.92 L1
2 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 560991.64 L2
3 SHRI NARESH KUMAR SAHU 568163.81 L3
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