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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.7 LAccepted-AOC | L1 | Accepted-AOC L-1, Due to LOA Issue | |
| 2 | L2₹52.1 L+₹1.4 L (2.86%)Rejected-Finance 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | L2 | Rejected-Finance L-2, Rejected |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
18 Apr 2022, 3:00 pmClosed
G.M. (OandM) Circle Bhopal
O/o The G.M. (OandM) Circle M.P.M.K.V.V.Co.Ltd. Bhopal
Renovation of Electrical Infrastructure Network for Budni Vikas Yojna (Prajjwal) at Mardanpur Road to Malibaya under Rehti D/c of (OandM) Dn. Budni
2022_MKVVC_191091_1
GM/OandM/Purch/Tender/11626/03 dt. 14.03.2022
Open Tender
Electrical Works
Percentage
180 days
Mardanpur Road to Malibaya under Rehti
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹1.2 L
Yes
O/o The G.M. (OandM) Circle Bhopal
2 Sept 2022
16 Mar 2022
19 Apr 2022
16 Mar 2022
18 Apr 2022
22 Mar 2022
17 Mar 2022 - 17 Mar 2022
21 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 05-May-2022 04:50 PM Tender Title: Renovation of Electrical Infrastructure Network for Budni Vikas Yojna (Prajjwal) at Mardanpur Road to Malibaya under Rehti D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_191091_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA ENTERPRISES(GSTN-23AZWPS3217Q1ZI) 5792262.400 -10.000 5213036.160 Fifty Two Lakh Thirteen Thousand Thirty Six
2.00 NIRAJ SINGH CONTRACTOR(GSTN-23FICPS8331H2Z4) 5792262.400 -12.500 5068229.600 Fifty Lakh Sixty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: NIRAJ SINGH CONTRACTOR(5068229.600)
BOQ Summary Details Tender Title: Renovation of Electrical Infrastructure Network for Budni Vikas Yojna (Prajjwal) at Mardanpur Road to Malibaya under Rehti D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_191091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ SINGH CONTRACTOR 5068229.600 L1
2 ADITYA ENTERPRISES 5213036.160 L2
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