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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC tender awarded | |
| 2 | L2₹6.3 L+₹30,872.22 (5.12%)Rejected-Finance | L2 | Rejected-Finance HIGH QUOTED | |
| 3 | L3₹7.3 L+₹1.2 L (20.4%)Rejected-Finance | L3 | Rejected-Finance HIGH QUOTED |
Tender Value
₹7.4 L
EMD Value
₹14,878
Closing Date
11 Jan 2021, 5:30 pmClosed
SE RES JABALPUR
SE RES CIRCLE JABALPUR
Electrification Work in 100 Seater KGBV Girls Hostel Building Padariya Block Mehendwani
2020_RES_119744_1
09/2020-2021 LT NO 1513 DATED 22-12-2020
Open Tender
Civil Works - Others
Percentage
120 days
Block Mehendwani
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹14,878
30 Mar 2022
2 Jan 2021
13 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Narendra Singh Bhanwar Created Date/Time: 14-Jan-2021 01:43 PM Tender Title: Electrification Work in 100 Seater KGBV Tender ID: 2020_RES_119744_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: Electrification Work in 100 Seater KGBV Girls Hostel Building Padariya Block Mehendwani
Contract No: 2020_RES_119744
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPURCHAND HARINKHEDE(GSTN-23AQGPH7027L1ZT) 743909.000 -14.850 633438.514 Six Lakh Thirty Three Thousand Four Hundred and Thirty Eight
2.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 743909.000 -19.000 602566.290 Six Lakh Two Thousand Five Hundred and Sixty Six
3.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 743909.000 -2.500 725311.275 Seven Lakh Twenty Five Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: HARI SHARAN MISHRA(602566.290)
BOQ Summary Details Tender Title: Electrification Work in 100 Seater KGBV Tender ID: 2020_RES_119744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI SHARAN MISHRA 602566.290 L1
2 KAPURCHAND HARINKHEDE 633438.514 L2
3 ADWITA CONTRACTOR AND SUPPLIER 725311.275 L3
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