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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.1 L+₹9,945.74 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.1 L+₹10,940.31 (2.75%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.1 L+₹12,382.45 (3.11%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹4,973
Closing Date
28 Sept 2021, 5:30 pmClosed
Chief Municipal Officer
Municipal Council Umaria
INSTALLATION OF LT CONNECTION FOR MRF AND FSTP AT VILLAGE LAGWARI
2021_UAD_159345_1
1642/E-Tender/PWD/UMARIA/2021
Open Tender
Electrical Works
Percentage
30 days
Umaria
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
Yes
₹4,973
Yes
18 Jul 2023
13 Sept 2021
1 Oct 2021
13 Sept 2021
28 Sept 2021
13 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kapoor GAdpale Created Date/Time: 13-Oct-2021 02:24 PM Tender Title: INSTALLATION OF LT CONNECTION FOR MRF AND FSTP AT VILLAGE LAGWARI Tender ID: 2021_UAD_159345_1
Tender Inviting Authority:
Name of Work: INSTALLATION OF LT CONNECTION FOR MRF AND FSTP AT VILLAGE LAGWARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MISHRA ELECTRICAL AND TRADERS(GSTN-23ATUPM0793K1Z3) 497287.00 -20.00 397829.60 Three Lakh Ninty Seven Thousand Eight Hundred and Twenty Nine
2.00 SURYA PRATAP CONTRACTOR(GSTN-NA) 497287.00 -18.00 407775.34 Four Lakh Seven Thousand Seven Hundred and Seventy Five
3.00 SURENDRA SINGH PATEL(GSTN-NA) 497287.00 -17.80 408769.91 Four Lakh Eight Thousand Seven Hundred and Sixty Nine
4.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 497287.00 -17.51 410212.05 Four Lakh Ten Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: MISHRA ELECTRICAL AND TRADERS(397829.60)
BOQ Summary Details Tender Title: INSTALLATION OF LT CONNECTION FOR MRF AND FSTP AT VILLAGE LAGWARI Tender ID: 2021_UAD_159345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA ELECTRICAL AND TRADERS 397829.60 L1
2 SURYA PRATAP CONTRACTOR 407775.34 L2
3 SURENDRA SINGH PATEL 408769.91 L3
4 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 410212.05 L4
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fin_bid_open.pdf
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