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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | L1 | Accepted-AOC L1 Rate 38.19 Percent Below. | |
| 2 | L2₹28.1 L+₹1.4 L (5.16%)Rejected-Finance | L2 | Rejected-Finance Price Rejected L2 | |
| 3 | L3₹34.3 L+₹7.5 L (28.1%)Rejected-Finance GROUND FLOOR KH NO 23 21 2 DEEP VIHAR PANSALI JAI BALAJI PROPRETY PANSALI NEW DELHI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | L3 | Rejected-Finance Price Rejected L3 | |
| 4 | L4₹39.0 L+₹12.2 L (45.6%)Rejected-Finance CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L4 | Rejected-Finance Price Rejected L4 | |
| 5 | L5₹39.0 L+₹12.2 L (45.6%)Rejected-Finance 595 BHAWANI NAGAR SECTOR E SANWER ROAD INDUSTRIAL AREA INDORE M P | INDORE | INDORE | MADHYA PRADESH | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹43.3 L
EMD Value
₹32,500
Closing Date
26 Feb 2025, 5:30 pmClosed
C.M.O. Nagar Parishad, Manjholi Dist. Jabalpur
C.M.O. Nagar Parishad, Manjholi Dist. Jabalpur
Construction Of Street Light Work At Indrana Road To Tahsil office to Sihora Road, Majholi
2025_UAD_398007_1
3884/PWD/NP/2025
Open Tender
Electrical Works
Percentage
90 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹5,000
₹32,500
12 Jul 2025
23 Jan 2025
28 Feb 2025
23 Jan 2025
26 Feb 2025
23 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Sneha Mishra Created Date/Time: 10-Apr-2025 06:59 PM Tender Title: Construction Of Street Light Work At Indrana Road To Tahsil office to Sihora Road, Majholi Tender ID: 2025_UAD_398007_1
Tender Inviting Authority : Nagar Parishad, Manjholi Dist. Jabalpur
Name of Work : Construction Of Street Light Work At Indrana Road To Tahsil office to Sihora Road, Majholi
Contract No : 3884/PWD/NP/2025 Dtd. 23-01-2025 TENDER ID No : 2025_UAD_398007_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G P SONI CONTRACTOR (GSTN-23AJNPS4663D2Z1) BID ID -1205389 4327957.00 -10.00 3895161.30 Thirty Eight Lakh Ninty Five Thousand One Hundred and Sixty One
2.00 SHREE ENTERPRISES (GSTN-NA) BID ID -1204861 4327957.00 -9.99 3895594.10 Thirty Eight Lakh Ninty Five Thousand Five Hundred and Ninty Four
3.00 M/S ARCHANA ELECTRICALS (GSTN-NA) BID ID -1203318 4327957.00 -38.19 2675110.22 Twenty Six Lakh Seventy Five Thousand One Hundred and Ten
4.00 M A TRADING COMPANY (GSTN-NA) BID ID -1201664 4327957.00 -20.82 3426876.35 Thirty Four Lakh Twenty Six Thousand Eight Hundred and Seventy Six
5.00 RAJESH CHATURVEDI (GSTN-NA) BID ID -1205310 4327957.00 -35.00 2813172.05 Twenty Eight Lakh Thirteen Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S ARCHANA ELECTRICALS(2675110.22)
BOQ Summary Details Tender Title: Construction Of Street Light Work At Indrana Road To Tahsil office to Sihora Road, Majholi Tender ID: 2025_UAD_398007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARCHANA ELECTRICALS (BID ID -1203318) 2675110.22 L1
2 RAJESH CHATURVEDI (BID ID -1205310) 2813172.05 L2
3 M A TRADING COMPANY (BID ID -1201664) 3426876.35 L3
4 G P SONI CONTRACTOR (BID ID -1205389) 3895161.30 L4
5 SHREE ENTERPRISES (BID ID -1204861) 3895594.10 L5
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