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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC Work order done | |
| 2 | 2₹12.9 L+₹99,310.75 (8.32%)Accepted-AOC | 2 | Accepted-AOC Work order done | |
| 3 | 3₹14.1 L+₹2.1 L (17.8%)Accepted-AOC D 1428 D BLOCK JAHANGIRPURI NORTH WEST DELHI | DELHI | NORTH WEST DELHI | DELHI | 3 | Accepted-AOC Work order done | |
| 4 | 4₹13.2 L+₹1.2 L (10.3%)Accepted-AOC | 4 | Accepted-AOC Work order done |
Tender Value
Refer Docs
EMD Value
₹28,400
Closing Date
2 Feb 2022, 5:30 pmClosed
Rakesh Akhand
Electrical Department IMC Campus Indore
To Purchase material for maintenance and internal electrification and other electrical work at nigam head office, zonal offices and other nigam building
2022_UAD_179964_1
50 CE/EandM
Open Tender
Electrical Works
Percentage
30 days
Indore
AS Per Tender Documents
4 documents required · 4 mandatory
₹2,000
₹28,400
22 Jun 2022
18 Jan 2022
4 Feb 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: VIJAY PARETA Created Date/Time: 12-Feb-2022 01:40 PM Tender Title: To Purchase material for maintenance and internal electrification and other electrical work Tender ID: 2022_UAD_179964_1
Tender Inviting Authority: INDORE MUNICIPAL CORPORATION INODRE
Name of Work: To Purchase material for maintenance and internal electrification and other electrical work at nigam head office, zonal offices and other nigam buildings
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajesh Gawade(GSTN-23AFHPG7133A1Z4) 1418725.000 -15.880 1193431.470 Eleven Lakh Ninty Three Thousand Four Hundred and Thirty One
2.00 DAMMANI ELECTRICAL WORKS(GSTN-23ARBPD1642H1ZG) 1418725.000 -8.880 1292742.220 Tweleve Lakh Ninty Two Thousand Seven Hundred and Fourty Two
3.00 REECAN INTERIOR SOLUTION(GSTN-07BZVPK1032K2Z2) 1418725.000 -0.890 1406098.348 Fourteen Lakh Six Thousand Ninty Eight
4.00 N K ELECTRICALS(GSTN-23ACAPP3389H1ZK) 1418725.000 -7.200 1316576.800 Thirteen Lakh Sixteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Rajesh Gawade(1193431.470)
BOQ Summary Details Tender Title: To Purchase material for maintenance and internal electrification and other electrical work Tender ID: 2022_UAD_179964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajesh Gawade 1193431.470 L1
2 DAMMANI ELECTRICAL WORKS 1292742.220 L2
3 N K ELECTRICALS 1316576.800 L3
4 REECAN INTERIOR SOLUTION 1406098.348 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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