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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC HOSPITAL CHAURAHA BANSAGAR DEOLOND DISTT SHAHDOL M P 484776 | DEOLOND | SHAHDOL | MADHYA PRADESH | 484776 | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹2.5 L+₹247.99 (0.10%)Rejected-Finance GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | L2 | Rejected-Finance LOWEST AMOUNT NOT QUOTED | |
| 3 | L3₹2.6 L+₹7,439.71 (2.97%)Rejected-Finance | L3 | Rejected-Finance LOWEST AMOUNT NOT QUOTED |
Tender Value
₹2.5 L
EMD Value
₹4,960
Closing Date
16 Jun 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
EE LIGHT MACHINERY AND E/M DIVISION DEOLOND SHAHDOL (M.P)
FIXING OF WIRELESS SET AT DEFERENT GAUGE POINT FOR FLOOD CONTROL OF BANSAGAR DAM.
2020_WRD_90411_1
17/SAC/2020-21
Open Tender
Electrical Works
Percentage
120 days
SHAHDOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
payble online only
₹4,960
10 Feb 2021
30 May 2020
18 Jun 2020
30 May 2020
16 Jun 2020
6 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Vivek Saraiya Created Date/Time: 18-Jun-2020 01:14 PM Tender Title: FIXING OF WIRELESS SET AT DEFERENT GAUGE POINT FOR FLOOD CONTROL OF BANSAGAR DAM. Tender ID: 2020_WRD_90411_1
Tender Inviting Authority: Executive engineer light machinery and E/M division deolond district shahdol (M.P.)
Name of Work:FIXING OF WIRELESS SET AT DEFERENT GAUGE POINT FOR FLOOD CONTROL OF BANSAGAR DAM.
Contract No: 07650268531
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE ASSOCIATES 247990.400 1.100 250718.294 Two Lakh Fifty Thousand Seven Hundred and Eighteen
2.00 SHIV ELECTRICAL WORKES 247990.400 4.000 257910.016 Two Lakh Fifty Seven Thousand Nine Hundred and Ten
3.00 RAJEEV ELECTRICALS 247990.400 1.000 250470.304 Two Lakh Fifty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: RAJEEV ELECTRICALS(250470.304)
BOQ Summary Details Tender Title: FIXING OF WIRELESS SET AT DEFERENT GAUGE POINT FOR FLOOD CONTROL OF BANSAGAR DAM. Tender ID: 2020_WRD_90411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV ELECTRICALS 250470.304 L1
2 SHREE ASSOCIATES 250718.294 L2
3 SHIV ELECTRICAL WORKES 257910.016 L3
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