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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC tender awarded | |
| 2 | L2₹6.0 L+₹15,547.70 (2.67%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance HIGH QUOTED | |
| 3 | L2₹6.4 L+₹54,454.14 (9.37%)Rejected-Finance | L2 | Rejected-Finance HIGH QUOTED | |
| 4 | l4₹6.8 L+₹95,666.70 (16.5%)Rejected-Finance | l4 | Rejected-Finance HIGH QUOTED | |
| 5 | L5₹7.3 L+₹1.5 L (25.0%)Rejected-Finance | L5 | Rejected-Finance HIGH QUOTED |
Tender Value
₹7.4 L
EMD Value
₹14,878
Closing Date
11 Jan 2021, 5:30 pmClosed
SE RES JABALPUR
SE RES CIRCLE JABALPUR
Electrification Work in 100 Seater KGBV Girls Hostel Building Shahpur Block Dindori
2020_RES_119726_1
09/2020-2021 LT NO 1513 DATED 22-12-2020
Open Tender
Civil Works - Others
Percentage
120 days
Block Dindori
Please refer Tender Documents.
8 documents required · 8 mandatory
₹2,000
₹14,878
17 Nov 2022
2 Jan 2021
13 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Narendra Singh Bhanwar Created Date/Time: 14-Jan-2021 01:28 PM Tender Title: Electrification Work in 100 Seater KGBV Tender ID: 2020_RES_119726_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: Electrification Work in 100 Seater KGBV Girls Hostel Building Shahpur Block Dindori
Contract No: 2020_RES_119726_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHOR KUMAR BISEN(GSTN-23ASLPB8006C1ZJ) 743909.000 -14.540 635744.631 Six Lakh Thirty Five Thousand Seven Hundred and Fourty Four
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 743909.000 -21.860 581290.493 Five Lakh Eighty One Thousand Two Hundred and Ninty
3.00 SANDEEP KULSHRESTHA(GSTN-23AGOPK8657M1ZN) 743909.000 -9.000 676957.190 Six Lakh Seventy Six Thousand Nine Hundred and Fifty Seven
4.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 743909.000 -19.770 596838.191 Five Lakh Ninty Six Thousand Eight Hundred and Thirty Eight
5.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 743909.000 -2.300 726799.093 Seven Lakh Twenty Six Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(581290.493)
BOQ Summary Details Tender Title: Electrification Work in 100 Seater KGBV Tender ID: 2020_RES_119726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 581290.493 L1
2 HARI SHARAN MISHRA 596838.191 L2
3 KISHOR KUMAR BISEN 635744.631 L3
4 SANDEEP KULSHRESTHA 676957.190 L4
5 ADWITA CONTRACTOR AND SUPPLIER 726799.093 L5
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