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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC OK | |
| 2 | L2₹61.0 L+₹1.7 L (2.84%)Rejected-Finance BETUL M P | BETUL | BETUL | MADHYA PRADESH | L2 | Rejected-Finance Higher Bid rejected | |
| 3 | L3₹65.4 L+₹6.0 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Higher Bid rejected |
Tender Value
₹75 L
EMD Value
₹75,000
Closing Date
7 Dec 2022, 5:30 pmClosed
A.C. TWD Betul
Old Collectorate Campus Betul M.P.
Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul under tribal welfare department (1st call)
2022_TAD_233407_1
Nirman/4/22-23/8322 Dt. 16.11.22
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Betul
As per NIT/Tender Document
13 documents required · 13 mandatory
₹10,000
₹75,000
21 Feb 2023
23 Nov 2022
9 Dec 2022
23 Nov 2022
7 Dec 2022
23 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 13-Dec-2022 07:04 PM Tender Title: Annual Rate contract for Electrification work/Renovation and Maintenance works at under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul Tender ID: 2022_TAD_233407_1
Tender Inviting Authority:- Assistant Commisioner, Tribal Welfare Department Distt- Betul M.P.
Name of Work:- Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul under tribal welfare department (1st call)
Contract No:- Nirman/4/2022-23/8322 Dt-16.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 7500000.000 -20.860 5935500.000 Fifty Nine Lakh Thirty Five Thousand Five Hundred
2.00 RAJENDRA MISHRA(GSTN-23AAUPR4070P1ZX) 7500000.000 -18.610 6104250.000 Sixty One Lakh Four Thousand Two Hundred and Fifty
3.00 Raju Soni(GSTN-23CAUPS9523E1Z9) 7500000.000 -12.850 6536250.000 Sixty Five Lakh Thirty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(5935500.000)
BOQ Summary Details Tender Title: Annual Rate contract for Electrification work/Renovation and Maintenance works at under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul Tender ID: 2022_TAD_233407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 5935500.000 L1
2 RAJENDRA MISHRA 6104250.000 L2
3 Raju Soni 6536250.000 L3
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