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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC NEERAJ KUMAR JAIN L1 | |
| 2 | L2₹1.9 L+₹17,154.83 (10.2%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹1.9 L
EMD Value
₹3,787
Closing Date
2 Jun 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. (E/M,) Division, Barwani
Repair and Maintenance of Earthan Dam Lighting of the Upper beda Project Dam Site Dist. Khargone. including material, labour, charges, connection and testing etc. complete work.
2022_NVDA_203203_1
24/SAC/2022-23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,787
20 Sept 2022
13 May 2022
7 Jun 2022
13 May 2022
2 Jun 2022
13 May 2022
eProcurement System Government of Madhya Pradesh Created By: Prashant Neekhra Created Date/Time: 15-Jul-2022 04:41 PM Tender Title: Repair and Maintenance of Earthan Dam Lighting of the Upper beda Project Dam Site Dist. Khargone. including material, labour, charges, connection and testing etc. complete work. Tender ID: 2022_NVDA_203203_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division Barwani
Name of Work: Repair & Maintenance of Earthan Dam Lighting of the Upper beda Project Dam Site Dist. Khargone. including material, labour, charges, connection and testing etc. complete work.
Contract No: 24/SAC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 189347.00 -10.86 168783.92 One Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
2.00 SATISH KUMAR TIWARI CONTRACTOR(GSTN-23ACGPT7440P3ZZ) 189347.00 -1.80 185938.75 One Lakh Eighty Five Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(168783.92)
BOQ Summary Details Tender Title: Repair and Maintenance of Earthan Dam Lighting of the Upper beda Project Dam Site Dist. Khargone. including material, labour, charges, connection and testing etc. complete work. Tender ID: 2022_NVDA_203203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 168783.92 L1
2 SATISH KUMAR TIWARI CONTRACTOR 185938.75 L2
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