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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,766Accepted-AOC HOSPITAL CHAURAHA BANSAGAR DEOLOND DISTT SHAHDOL M P 484776 | DEOLOND | SHAHDOL | MADHYA PRADESH | 484776 | L1 | Accepted-AOC lowest amount quoted | |
| 2 | L2₹36,952.77+₹2,186.89 (6.29%)Rejected-Finance | L2 | Rejected-Finance LOWEST AMOUNT NOT QUOTED | |
| 3 | L3₹53,046.00+₹18,280.12 (52.6%)Rejected-Finance | L3 | Rejected-Finance LOWEST AMOUNT NOT QUOTED |
Tender Value
₹56,074
EMD Value
₹1,120
Closing Date
25 Sept 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
EE LIGHT MACHINERY AND E/M DIVISION DEOLOND SHAHDOL
INTERNAL ELECTRIFICATION OF RIGHT BANK CANAL SUB DIVISION BANSAGAR DEOLOND DISTT. SHAHDOL (M.P.)
2020_WRD_98912_1
19/SAC/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
30 days
SHAHDOL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
payble online only
₹1,120
10 Feb 2021
10 Sept 2020
28 Sept 2020
10 Sept 2020
25 Sept 2020
17 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Vivek Saraiya Created Date/Time: 28-Sep-2020 03:12 PM Tender Title: INTERNAL ELECTRIFICATION OF RIGHT BANK CANAL SUB DIVISION BANSAGAR DEOLOND DISTT. SHAHDOL (M.P.) Tender ID: 2020_WRD_98912_1
Tender Inviting Authority: Executive engineer light machinery and E/M division deolond district shahdol (M.P.)
Name of Work: INTERNAL ELECTRIFICATION OF RIGHT BANK CANAL SUB DIVISION BANSAGAR DEOLOND DISTT. SHAHDOL (M.P.)
Contract No: 07650268531
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KINKAR TRIVEDI 56074.000 -5.400 53046.004 Fifty Three Thousand Fourty Six
2.00 RAJEEV ELECTRICALS 56074.000 -38.000 34765.880 Thirty Four Thousand Seven Hundred and Sixty Five
3.00 ANURAG SOHGAURA 56074.000 -34.100 36952.766 Thirty Six Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: RAJEEV ELECTRICALS(34765.880)
BOQ Summary Details Tender Title: INTERNAL ELECTRIFICATION OF RIGHT BANK CANAL SUB DIVISION BANSAGAR DEOLOND DISTT. SHAHDOL (M.P.) Tender ID: 2020_WRD_98912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV ELECTRICALS 34765.880 L1
2 ANURAG SOHGAURA 36952.766 L2
3 RAM KINKAR TRIVEDI 53046.004 L3
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