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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L Quoted ₹16.6 L | L1 | Accepted-AOC EMD |
| 2 | L2₹17.2 L+₹56,059.89 (3.37%)Rejected-Finance DHANSING COLONY DHAMNOD M P | DHAMNOD | MADHYA PRADESH | ₹17.2 L+₹56,059.89 (3.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.6 L+₹3.0 L (18.1%)Rejected-Finance | ₹19.6 L+₹3.0 L (18.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹19.8 L+₹3.2 L (19.1%)Rejected-Finance | ₹19.8 L+₹3.2 L (19.1%) | L4 | Rejected-Finance L4 |
Tender Value
₹18.7 L
EMD Value
₹14,050
Closing Date
19 Oct 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD KHETIYA DISTT BARWANI
11 KV Line and LT Line Shifting at Ashok Road Khetiya
2019_UAD_52523_1
Etender/1120/2019 Dated 11-09-2019
Open Tender
Electrical Works
Percentage
60 days
KHETIA
NO
5 documents required · 5 mandatory
₹2,000
Payable To CMO KHETIA
₹14,050
16 Jul 2023
19 Sept 2019
21 Oct 2019
19 Sept 2019
19 Oct 2019
11 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAJU DAWAR Created Date/Time: 02-Nov-2019 03:32 PM Tender Title: 11 KV Line and LT Line Shifting at Ashok Road Khetiya Tender ID: 2019_UAD_52523_1
Tender Inviting Authority: CMO NAGAR PARISHAD KHETIYA DISTT-BARWANI
Name of Work: 11 KV Line and LT Line Shifting at Ashok Road Khetiya
Contract No: Etender/1120/2019 Dated 11-09-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REHMAN KHAN CONTRACTOR 1868663.00 5.11 1964151.68 Ninteen Lakh Sixty Four Thousand One Hundred and Fifty One
2.00 Rajesh Sidgor 1868663.00 -8.00 1719169.96 Seventeen Lakh Ninteen Thousand One Hundred and Sixty Nine
3.00 Aakansha Electronics 1868663.00 6.00 1980782.78 Ninteen Lakh Eighty Thousand Seven Hundred and Eighty Two
4.00 MAA BAGHESHWARI ELECTRONICS 1868663.00 -11.00 1663110.07 Sixteen Lakh Sixty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: MAA BAGHESHWARI ELECTRONICS(1663110.07)
BOQ Summary Details Tender Title: 11 KV Line and LT Line Shifting at Ashok Road Khetiya Tender ID: 2019_UAD_52523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BAGHESHWARI ELECTRONICS 1663110.07 L1
2 Rajesh Sidgor 1719169.96 L2
3 REHMAN KHAN CONTRACTOR 1964151.68 L3
4 Aakansha Electronics 1980782.78 L4
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