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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 Rate 18.70 Percent Below. | |
| 2 | L2₹2.2 L+₹15,605.84 (7.63%)Rejected-Finance WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | L2 | Rejected-Finance Price Rejected L2 | |
| 3 | L3₹2.2 L+₹19,406.61 (9.48%)Rejected-Finance | L3 | Rejected-Finance Price Rejected L3 | |
| 4 | L4₹2.3 L+₹21,948.85 (10.7%)Rejected-Finance BETUL | L4 | Rejected-Finance Price Rejected L4 | |
| 5 | L5₹2.4 L+₹39,518 (19.3%)Rejected-Finance | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
6 Jul 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad, Sausar Pandurna
C.M.O. Nagar Palika Parishad, Sausar Pandurna
ELECTRIC POLE WORK AT WARD 14, NAGAR PALIKA PARISHAD, SONSAR, PANDHURNA
2024_UAD_351490_1
544/NPP/2024
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹2,000
₹2,600
18 Jan 2025
19 Jun 2024
8 Jul 2024
19 Jun 2024
6 Jul 2024
19 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Mousam Palewar Created Date/Time: 19-Jul-2024 02:50 PM Tender Title: ELECTRIC POLE WORK AT WARD 14, NAGAR PALIKA PARISHAD, SONSAR, PANDHURNA Tender ID: 2024_UAD_351490_1
Tender Inviting Authority : CHIEF MUNCIPAL OFFICER NAGAR PALIKA PARISHAD, SAUSAR, CHHINDWARA
Name of Work : ELECTRIC POLE WORK AT WARD 14, NAGAR PALIKA PARISHAD, SONSAR, PANDHURNA
Contract No : 544/NPP/2024 DTD 18/06/2024 E-TENDER ID - 2024_UAD_351490_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALIM SHEIKH (GSTN-23CHHPS9074A1ZA) BID ID -1050134 251707.00 -18.70 204637.79 Two Lakh Four Thousand Six Hundred and Thirty Seven
2.00 SUDHIR BENDE (GSTN-23AQPPB4132M1ZW) BID ID -1050197 251707.00 -3.00 244155.79 Two Lakh Fourty Four Thousand One Hundred and Fifty Five
3.00 AMBAR CONSTRUCTION (GSTN-23CEUPK1955C1ZH) BID ID -1050205 251707.00 -12.50 220243.63 Two Lakh Twenty Thousand Two Hundred and Fourty Three
4.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1050329 251707.00 -9.98 226586.64 Two Lakh Twenty Six Thousand Five Hundred and Eighty Six
5.00 YOGESH SONEKAR(GSTN-NA)--1050569 251707.00 -10.99 224044.40 Two Lakh Twenty Four Thousand Fourty Four
Lowest Amount Quoted BY: SALIM SHEIKH(204637.79)
BOQ Summary Details Tender Title: ELECTRIC POLE WORK AT WARD 14, NAGAR PALIKA PARISHAD, SONSAR, PANDHURNA Tender ID: 2024_UAD_351490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM SHEIKH 204637.79 L1
2 AMBAR CONSTRUCTION 220243.63 L2
3 YOGESH SONEKAR 224044.40 L3
4 MAA ENTERPRISES 226586.64 L4
5 SUDHIR BENDE 244155.79 L5
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