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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-AOC 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.2 L+₹2.1 L (6.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.9 L+₹2.8 L (8.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical not as per NIT conditions |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
30 Sept 2022, 5:00 pmClosed
Project Engineer
D 5/2 MIG Mahashweta Nagar, Ujjain
EXTERNAL ELECTRIFICATION WORK FOR GOVT. H.S. SCHOOL, GULANA DISTT. SHAJAPUR (M.P.)
2022_MPPHC_222682_1
NIT 15/2022-23_1
Open Tender
Electrical Works
Percentage
90 days
GULANA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
2 Nov 2022
17 Sept 2022
3 Oct 2022
17 Sept 2022
30 Sept 2022
25 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 04-Oct-2022 03:51 PM Tender Title: EXTERNAL ELECTRIFICATION WORK FOR GOVT. H.S. SCHOOL, GULANA DISTT. SHAJAPUR (M.P.) Tender ID: 2022_MPPHC_222682_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: EXTERNAL ELECTRIFICATION WORK FOR GOVT. H.S. SCHOOL, GULANA DISTT. SHAJAPUR (M.P.)
Contract No: 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 3954000.00 -13.82 3407557.20 Thirty Four Lakh Seven Thousand Five Hundred and Fifty Seven
2.00 Pankaj Electricals(GSTN-23AFVPS2495D1Z1) 3954000.00 -6.80 3685128.00 Thirty Six Lakh Eighty Five Thousand One Hundred and Twenty Eight
3.00 Rohit Rathore(GSTN-23BSGPR0318R1ZE) 3954000.00 -8.50 3617910.00 Thirty Six Lakh Seventeen Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: PRABHU ELECTRICALS(3407557.20)
BOQ Summary Details Tender Title: EXTERNAL ELECTRIFICATION WORK FOR GOVT. H.S. SCHOOL, GULANA DISTT. SHAJAPUR (M.P.) Tender ID: 2022_MPPHC_222682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU ELECTRICALS 3407557.20 L1
2 Rohit Rathore 3617910.00 L2
3 Pankaj Electricals 3685128.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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