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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.2 L+₹513.50 (0.44%)Rejected-Finance | L2 | Rejected-Finance LOWEST AMOUNT NOT QUOTED | |
| 3 | L3₹1.4 L+₹23,355.80 (20.2%)Rejected-Finance | L3 | Rejected-Finance LOWEST AMOUNT NOT QUOTED | |
| 4 | L4₹1.5 L+₹29,713.22 (25.7%)Rejected-Finance 16 1024 WARD NO 16 BEHIND GAS GODAM AJAD NAGAR URRAHAT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance LOWEST AMOUNT NOT QUOTED | |
| 5 | L5₹2.1 L+₹98,226.89 (85.1%)Rejected-Finance | L5 | Rejected-Finance LOWEST AMOUNT NOT QUOTED |
Tender Value
₹1.7 L
EMD Value
₹3,320
Closing Date
25 May 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
EE LIGHT MACHINERY AND E/M DIVISION DEOLOND SHAHDOL (M.P.)
Repairing and Maintenance of Internal Electrification of Official Building of Store and Workshop Campus of Bansagar Deolond.
2022_WRD_179000_1
26/SAC/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
30 days
SHAHDOL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹3,320
Yes
22 Aug 2022
11 May 2022
27 May 2022
11 May 2022
25 May 2022
18 May 2022
eProcurement System Government of Madhya Pradesh Created By: Vivek Saraiya Created Date/Time: 27-May-2022 05:46 PM Tender Title: Repairing and Maintenance of Internal Electrification of Official Building of Store and Workshop Campus of Bansagar Deolond. Tender ID: 2022_WRD_179000_1
Tender Inviting Authority: Executive engineer light machinery and E/M division deolond district shahdol (M.P.)
Name of Work:Repairing & Maintenance of Internal Electrification of Official Building of Store & Workshop Campus of Bansagar Deolond.
Contract No: 07650268531
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 165644.000 -29.990 115967.364 One Lakh Fifteen Thousand Nine Hundred and Sixty Seven
2.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS(GSTN-23AVVPG5664J1Z2) 165644.000 -16.200 138809.672 One Lakh Thirty Eight Thousand Eight Hundred and Nine
3.00 SHREE ASSOCIATES(GSTN-23AQIPJ1033A1ZQ) 165644.000 -30.300 115453.868 One Lakh Fifteen Thousand Four Hundred and Fifty Three
4.00 SITA ENTERPRISES(GSTN-23ADTPT8776E6ZN) 165644.000 -12.362 145167.089 One Lakh Fourty Five Thousand One Hundred and Sixty Seven
5.00 M/s RISHI ENTERPRISES(GSTN-NA) 165644.000 29.000 213680.760 Two Lakh Thirteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SHREE ASSOCIATES(115453.868)
BOQ Summary Details Tender Title: Repairing and Maintenance of Internal Electrification of Official Building of Store and Workshop Campus of Bansagar Deolond. Tender ID: 2022_WRD_179000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ASSOCIATES 115453.868 L1
2 SHIV ELECTRICAL WORKES 115967.364 L2
3 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 138809.672 L3
4 SITA ENTERPRISES 145167.089 L4
5 M/s RISHI ENTERPRISES 213680.760 L5
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