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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC AGREEMENT DONE BY BIDDER |
| 2 | L2₹4.4 Cr+₹25.8 L (6.17%)Rejected-Finance JATPURA CITY JATPURA THE KHIRKIYA DIST HARDA M P 461441 | JATPURA | HARDA | MADHYA PRADESH | 461441 | ₹4.4 Cr+₹25.8 L (6.17%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.4 Cr+₹27.4 L (6.56%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹4.4 Cr+₹27.4 L (6.56%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Not Admitted-Fee | - | - | Not Admitted-Fee Others-As per Nit Required GST 3B return and EPF, ESI Challan and ECR Feb-22 to April-22. Bidder Submitted March-22 to May-22. Bidder Not Submitted Required Feb-22 related Document. Bidder Disqualified |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
19 Jul 2022, 3:00 pmClosed
Supp. Engineer
M.P. State Agricultural Marketing Board Bhopal
Electrification work Including Sub Station at Mandi Yard Harda Distt. Harda
2022_MPSAM_202905_1
Hoshangabad 102 dated 12.05.2022 (202905)
Open Tender
Electrical Works
Percentage
270 days
Mandi Yard Harda
as per detail NIT
13 documents required · 13 mandatory
₹15,000
₹4.2 L
as per detail NIT
17 Mar 2023
23 May 2022
21 Jul 2022
23 May 2022
19 Jul 2022
3 Jun 2022
6 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Chakresh Sharma Created Date/Time: 28-Jul-2022 12:15 PM Tender Title: Electrification work Including Sub Station Tender ID: 2022_MPSAM_202905_1
Tender Inviting Authority: Supp. Engineer M.P. State Agricultural marketing Board Bhopal
Name of Work: Electrification work Including Sub Station at Mandi Yard Harda Distt. Harda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 42150000.00 5.49 44464035.00 Four Crore Fourty Four Lakh Sixty Four Thousand Thirty Five
2.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 42150000.00 -1.00 41728500.00 Four Crore Seventeen Lakh Twenty Eight Thousand Five Hundred
3.00 NIRBHAY DAS MUKATI(GSTN-23AWSPM8424E1ZC) 42150000.00 5.11 44303865.00 Four Crore Fourty Three Lakh Three Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: AMIT MANDLOI CONTRACTOR(41728500.00)
BOQ Summary Details Tender Title: Electrification work Including Sub Station Tender ID: 2022_MPSAM_202905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT MANDLOI CONTRACTOR 41728500.00 L1
2 NIRBHAY DAS MUKATI 44303865.00 L2
3 Sure Electricals 44464035.00 L3
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