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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.5 L+₹21,511.84 (1.24%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L2 | Rejected-Finance high rate | |
| 3 | L3₹19.3 L+₹2.0 L (11.6%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹19.4 L+₹2.1 L (12.1%)Rejected-Finance 16 1 SANJAY COMPLEX PHASE NO II NEAR HAJELA HOSPITAL BHOPAL DISTT BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance high rate | |
| 5 | L5₹19.9 L+₹2.6 L (15.1%)Rejected-Finance SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance high rate |
Tender Value
₹26.6 L
EMD Value
₹19,918
Closing Date
9 Apr 2021, 5:30 pmClosed
CMO NAGAR PALIKA BINA
NAGAR PALIKA BINA
Erection of Street light poles from sarvodaya square to new bus stand and tahseel office to khimlasa road at Bina.
2021_UAD_133623_1
3094
Open Tender
Electrical Works
Percentage
180 days
BINA
As per tender document.
2 documents required · 2 mandatory
₹5,000
Yes
₹19,918
Yes
24 Jan 2022
9 Mar 2021
12 Apr 2021
9 Mar 2021
9 Apr 2021
9 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: AKASH JAIN Created Date/Time: 11-May-2021 01:36 PM Tender Title: Erection of Street light poles Tender ID: 2021_UAD_133623_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: Erection of street light poles on devider from sarvodaya square to bus stand and tahseel office to khimlasa road
Contract No: 3094 Date 09.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN CONTRACTOR(GSTN-23AHAPJ5744R1Z0) 2655783.00 -22.99 2045218.49 Twenty Lakh Fourty Five Thousand Two Hundred and Eighteen
2.00 SIDDHI VINAYAK ELECTRICAL(GSTN-23AQSPP6378G1Z8) 2655783.00 -26.94 1940315.06 Ninteen Lakh Fourty Thousand Three Hundred and Fifteen
3.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 2655783.00 -34.02 1752285.62 Seventeen Lakh Fifty Two Thousand Two Hundred and Eighty Five
4.00 SHRI SAINATH ASSOCIATE(GSTN-23AZVPS9017P1ZB) 2655783.00 -25.00 1991837.25 Ninteen Lakh Ninty One Thousand Eight Hundred and Thirty Seven
5.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 2655783.00 -24.86 1995555.35 Ninteen Lakh Ninty Five Thousand Five Hundred and Fifty Five
6.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 2655783.00 -34.83 1730773.78 Seventeen Lakh Thirty Thousand Seven Hundred and Seventy Three
7.00 HEERA LAL GOUR(GSTN-23ARFPG1306F1ZK) 2655783.00 -27.25 1932082.13 Ninteen Lakh Thirty Two Thousand Eighty Two
8.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 2655783.00 -18.50 2164463.15 Twenty One Lakh Sixty Four Thousand Four Hundred and Sixty Three
9.00 MAHESH KUSHWAHA(GSTN-23AUWPK1890J3Z1) 2655783.00 -4.44 2537866.23 Twenty Five Lakh Thirty Seven Thousand Eight Hundred and Sixty Six
10.00 GANDHI PANDIT ELECTRICALS COMPANY(GSTN-23BALPG3092A1Z7) 2655783.00 -11.00 2363646.87 Twenty Three Lakh Sixty Three Thousand Six Hundred and Fourty Six
11.00 KUMAR ELECTRICALS(GSTN-NA) 2655783.00 -20.12 2121439.46 Twenty One Lakh Twenty One Thousand Four Hundred and Thirty Nine
12.00 BHARAT KANKAR(GSTN-NA) 2655783.00 -8.00 2443320.36 Twenty Four Lakh Fourty Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: SHRI NARESH KUMAR SAHU(1730773.78)
BOQ Summary Details Tender Title: Erection of Street light poles Tender ID: 2021_UAD_133623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARESH KUMAR SAHU 1730773.78 L1
2 Shinfield Engineering Pvt. Ltd. 1752285.62 L2
3 HEERA LAL GOUR 1932082.13 L3
4 SIDDHI VINAYAK ELECTRICAL 1940315.06 L4
5 SHRI SAINATH ASSOCIATE 1991837.25 L5
6 NEERAJ KUMAR JAIN 1995555.35 L6
7 RAVINDRA KUMAR JAIN CONTRACTOR 2045218.49 L7
8 KUMAR ELECTRICALS 2121439.46 L8
9 Vipin Kumar Singh Infratech Pvt. Ltd. 2164463.15 L9
10 GANDHI PANDIT ELECTRICALS COMPANY 2363646.87 L10
11 BHARAT KANKAR 2443320.36 L11
12 MAHESH KUSHWAHA 2537866.23 L12
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