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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹17.8 LAccepted-AOC PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹17.8 L | 1st | Accepted-AOC Tender Rate 29.66 percentage below SOR |
| 2 | 2nd₹21.7 L+₹4.0 L (22.3%)Accepted-AOC | ₹21.7 L+₹4.0 L (22.3%) | 2nd | Accepted-AOC Tender Rate 29.66 percentage below SOR |
| 3 | 3rd₹23.2 L+₹5.5 L (30.8%)Accepted-AOC | ₹23.2 L+₹5.5 L (30.8%) | 3rd | Accepted-AOC Tender Rate 29.66 percentage below SOR |
| 4 | 4th₹28.3 L+₹10.5 L (59.2%)Accepted-AOC | ₹28.3 L+₹10.5 L (59.2%) | 4th | Accepted-AOC Tender Rate 29.66 percentage below SOR |
Tender Value
₹25.3 L
EMD Value
₹19,000
Closing Date
7 Feb 2020, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
Lighting installation in new poles at Maihar area
2020_UAD_73113_1
0012020
Open Tender
Electrical Works
Percentage
180 days
Municipal Council Maihar
3 documents required · 3 mandatory
₹5,000
CMO
₹19,000
17 Jul 2023
7 Jan 2020
10 Feb 2020
7 Jan 2020
7 Feb 2020
7 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Akshat Bundela Created Date/Time: 18-Feb-2020 05:15 PM Tender Title: Lighting installation in new poles at Maihar area Tender ID: 2020_UAD_73113_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: Lighting installation in new poles at Maihar area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA PANDEY 2525600.000 -29.660 1776507.040 Seventeen Lakh Seventy Six Thousand Five Hundred and Seven
2.00 MOHAN THAPAR 2525600.000 12.000 2828672.000 Twenty Eight Lakh Twenty Eight Thousand Six Hundred and Seventy Two
3.00 SEEMA VISHWAKARMA 2525600.000 -7.990 2323804.560 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Four
4.00 Shri Maa Gayatri Electricals P.Ltd. 2525600.000 -14.000 2172016.000 Twenty One Lakh Seventy Two Thousand Sixteen
Lowest Amount Quoted BY: NAGENDRA PANDEY(1776507.040)
BOQ Summary Details Tender Title: Lighting installation in new poles at Maihar area Tender ID: 2020_UAD_73113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA PANDEY 1776507.040 L1
2 Shri Maa Gayatri Electricals P.Ltd. 2172016.000 L2
3 SEEMA VISHWAKARMA 2323804.560 L3
4 MOHAN THAPAR 2828672.000 L4
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