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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.1 LRejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Rejected-Finance Tender cancel for Equil tender bid rate | |
| 2 | L1₹69.1 LRejected-Finance | L1 | Rejected-Finance Tender cancel for Equil tender bid rate | |
| 3 | Rejected-Technical 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | - | Rejected-Technical Bank salvency and self attested document not submitted | |
| 4 | Rejected-Technical BETUL M P | BETUL | BETUL | MADHYA PRADESH | - | Rejected-Technical Self attested document not submitted |
Tender Value
₹75 L
EMD Value
₹75,000
Closing Date
6 Jun 2022, 5:30 pmClosed
A.C. TWD Betul
Old Collectorate Campus betul M.P.
Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul under tribal welfare department
2022_TAD_205661_1
Nirman/4/2022-23/3789 Dt-20.05.2022
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Distt.- Betul
As per NIT/Tender Document
12 documents required · 12 mandatory
₹10,000
₹75,000
30 Nov 2022
23 May 2022
8 Jun 2022
23 May 2022
6 Jun 2022
23 May 2022
eProcurement System Government of Madhya Pradesh Created By: SHILPA JAIN Created Date/Time: 05-Aug-2022 06:45 PM Tender Title: Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul Tender ID: 2022_TAD_205661_1
Tender Inviting Authority:- Assistant Commisioner, Tribal Welfare Department Distt- Betul M.P.
Name of Work:- Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul under tribal welfare department
Contract No:- Nirman/4/2022-23/3789 Dt-20.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANVAY CONTRACTOR AND SUPPLIERS(GSTN-23AZDPS7050E2ZI) 7500000.000 -7.860 6910500.000 Sixty Nine Lakh Ten Thousand Five Hundred
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 7500000.000 -7.860 6910500.000 Sixty Nine Lakh Ten Thousand Five Hundred
Lowest Amount Quoted BY: SAMANVAY CONTRACTOR AND SUPPLIERS,NEERAJ KUMAR JAIN(6910500.000)
BOQ Summary Details Tender Title: Annual Rate contract for Electrification work/Renovation and Maintenance works at hostel, Asram, School, Krida Parisar, Model School buildings under Block- Shahpur, Ghodadongry, Chicholi, Distt.Betul Tender ID: 2022_TAD_205661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANVAY CONTRACTOR AND SUPPLIERS 6910500.000 L1
2 NEERAJ KUMAR JAIN 6910500.000 L1
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