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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹11.5 L+₹18,359.60 (1.62%)Rejected-Finance D 23 SUNDAR NAGAR ASHOKA GARDEN BHOPAL MADHYA PRADESH 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L2 | Rejected-Finance Not Lowest hence EMD return |
Tender Value
₹11.6 L
EMD Value
₹23,240
Closing Date
26 Aug 2022, 5:00 pmClosed
J S Bhardwaj
MP tourism
DG set and electrical works of Aadi Shankaracharya Statue of Oneness site office at Omkareshwar Distt. Khandwa (M.P.) 2nd call
2022_STDC_216644_1
131/DG set Omkareshwar
Open Tender
Electrical Works
Percentage
30 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹23,240
21 Jun 2024
17 Aug 2022
29 Aug 2022
17 Aug 2022
26 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Jitendra Singh Bhardwaj Created Date/Time: 29-Aug-2022 04:44 PM Tender Title: DG set and electrical works of Aadi Shankaracharya Statue of Oneness site office at Omkareshwar Distt. Khandwa (M.P.) 2nd call Tender ID: 2022_STDC_216644_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work DG set and electrical works of Aadi Shankaracharya Statue of Oneness site office at Omkareshwar Distt. Khandwa (M.P.) 2nd call NIT NO 131 TENDER ID NO 2022_STDC_216644_1 dt 16/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanghi sales(GSTN-23ACPPS7634F2Z9) 1162000.00 -2.68 1130858.40 Eleven Lakh Thirty Thousand Eight Hundred and Fifty Eight
2.00 AKHTAR ENTERPRISES(GSTN-NA) 1162000.00 -1.10 1149218.00 Eleven Lakh Fourty Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: sanghi sales(1130858.40)
BOQ Summary Details Tender Title: DG set and electrical works of Aadi Shankaracharya Statue of Oneness site office at Omkareshwar Distt. Khandwa (M.P.) 2nd call Tender ID: 2022_STDC_216644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanghi sales 1130858.40 L1
2 AKHTAR ENTERPRISES 1149218.00 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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