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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹1.4 L (7.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹2.1 L (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹2.3 L (13.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.9 L+₹3.6 L (20.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹36.0 L
EMD Value
₹36,000
Closing Date
30 Jan 2020, 5:30 pmClosed
CMO ORCHHA
NAGAR PARISHAD ORCHHA
LED LIGHT WORK ORCHHA TIGELA TO CHHARDWARI AT ORCHHA
2019_UAD_72097_1
5184/ORCHHA/2019
Open Tender
Electrical Works
Percentage
30 days
ORCHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Payable To ONLINE
₹36,000
2 Jul 2020
30 Dec 2019
1 Feb 2020
30 Dec 2019
30 Jan 2020
30 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Deepak Vishwakarma Created Date/Time: 04-Feb-2020 03:26 PM Tender Title: LED LIGHT WORK ORCHHA TIGELA TO CHHARDWARI AT ORCHHA Tender ID: 2019_UAD_72097_1
Tender Inviting Authority: Chief Municipal Officer orchha
Name of Work:LED LIGHT WORK ORCHHA TIGELA TO CHHARDWARI AT ORCHHA
Contract No: 5184/NP/NIVIDA/2019 Dt. 28-12-.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIVEK AGARWAL 3600240.00 -46.21 1936569.10 Ninteen Lakh Thirty Six Thousand Five Hundred and Sixty Nine
2.00 DHEERENDRA SINGH KUSHWAH 3600240.00 -37.99 2232508.82 Twenty Two Lakh Thirty Two Thousand Five Hundred and Eight
3.00 Shinfield Engineering Pvt. Ltd. 3600240.00 -52.02 1727395.15 Seventeen Lakh Twenty Seven Thousand Three Hundred and Ninty Five
4.00 RAVINDRA KUMAR JAIN CONTRACTOR 3600240.00 -11.30 3193412.88 Thirty One Lakh Ninty Three Thousand Four Hundred and Tweleve
5.00 sun electricals 3600240.00 -37.02 2267431.15 Twenty Two Lakh Sixty Seven Thousand Four Hundred and Thirty One
6.00 M/S DEEPAK KUMAR SHARMA THEKEDAR 3600240.00 -48.22 1864204.27 Eighteen Lakh Sixty Four Thousand Two Hundred and Four
7.00 ASHWANI SHARMA 3600240.00 -35.56 2319994.66 Twenty Three Lakh Ninteen Thousand Nine Hundred and Ninty Four
8.00 VIJAY ASSOCIATES 3600240.00 -42.00 2088139.20 Twenty Lakh Eighty Eight Thousand One Hundred and Thirty Nine
9.00 FORTUNE INTERNATIONAL 3600240.00 -45.50 1962130.80 Ninteen Lakh Sixty Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Shinfield Engineering Pvt. Ltd.(1727395.15)
BOQ Summary Details Tender Title: LED LIGHT WORK ORCHHA TIGELA TO CHHARDWARI AT ORCHHA Tender ID: 2019_UAD_72097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shinfield Engineering Pvt. Ltd. 1727395.15 L1
2 M/S DEEPAK KUMAR SHARMA THEKEDAR 1864204.27 L2
3 VIVEK AGARWAL 1936569.10 L3
4 FORTUNE INTERNATIONAL 1962130.80 L4
5 VIJAY ASSOCIATES 2088139.20 L5
6 DHEERENDRA SINGH KUSHWAH 2232508.82 L6
7 sun electricals 2267431.15 L7
8 ASHWANI SHARMA 2319994.66 L8
9 RAVINDRA KUMAR JAIN CONTRACTOR 3193412.88 L9
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