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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC BIDDER IS QULIFY | |
| 2 | L2₹15.4 L+₹1.5 L (10.4%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS QOUTED PRICE HIGH | |
| 3 | L3₹15.4 L+₹1.5 L (10.4%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS QOUTED PRICE HIGH | |
| 4 | L4₹16.4 L+₹2.4 L (17.1%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS QOUTED PRICE HIGH | |
| 5 | L5₹18.6 L+₹4.6 L (33.2%)Rejected-Finance | L5 | Rejected-Finance BIDDER IS QOUTED PRICE HIGH |
Tender Value
₹18.2 L
EMD Value
₹13,617
Closing Date
12 May 2022, 5:30 pmClosed
CMO SIRALI
OFFICE OF THE MUNICIPAL CORP SIRALI
ESATBLISHMENT OF POLE AND ELECTRICAL WORK FROM GOVT HOSPITAL TO OLD BUS STAND AT THE DIVIDER
2022_UAD_199043_1
288/2022-23
Open Tender
Electrical Works
Percentage
60 days
SIRALI
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹13,617
18 Aug 2022
25 Apr 2022
14 May 2022
25 Apr 2022
12 May 2022
25 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: ATMARAM SAWRE Created Date/Time: 17-May-2022 09:44 AM Tender Title: ESATBLISHMENT OF POLE AND ELECTRICAL WORK FROM GOVT HOSPITAL TO OLD BUS STAND AT THE DIVIDER Tender ID: 2022_UAD_199043_1
Tender Inviting Authority: CMO SIRALI
Name of Work:ESATBLISHMENT OF POLE AND ELECTRICAL WORK FROM GOVT HOSPITAL TO OLD BUS STAND AT THE DIVIDER
Contract No: 288/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANYA ENGINEERING(GSTN-23ABWPY4385K1ZM) 1815628.000 -14.990 1543465.363 Fifteen Lakh Fourty Three Thousand Four Hundred and Sixty Five
2.00 DILIP TOMAR(GSTN-23AIRPT8858N1Z1) 1815628.000 2.590 1862652.765 Eighteen Lakh Sixty Two Thousand Six Hundred and Fifty Two
3.00 JAY MATA DE TRADERS(GSTN-23BLLPP5417R1ZF) 1815628.000 -22.990 1398215.123 Thirteen Lakh Ninty Eight Thousand Two Hundred and Fifteen
4.00 ASHIRWAD ENTERPRISES(GSTN-23BEJPG6021D1Z4) 1815628.000 -9.850 1636788.642 Sixteen Lakh Thirty Six Thousand Seven Hundred and Eighty Eight
5.00 VEDIKA ENTERPRISES(GSTN-23EYXPS2631N1ZL) 1815628.000 3.690 1882624.673 Eighteen Lakh Eighty Two Thousand Six Hundred and Twenty Four
6.00 GANGA ELECTRONIC(GSTN-NA) 1815628.000 -15.000 1543283.800 Fifteen Lakh Fourty Three Thousand Two Hundred and Eighty Three
7.00 ANIL GOUR CONTRACTOR(GSTN-NA) 1815628.000 4.550 1898239.074 Eighteen Lakh Ninty Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: JAY MATA DE TRADERS(1398215.123)
BOQ Summary Details Tender Title: ESATBLISHMENT OF POLE AND ELECTRICAL WORK FROM GOVT HOSPITAL TO OLD BUS STAND AT THE DIVIDER Tender ID: 2022_UAD_199043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MATA DE TRADERS 1398215.123 L1
2 GANGA ELECTRONIC 1543283.800 L2
3 ANANYA ENGINEERING 1543465.363 L3
4 ASHIRWAD ENTERPRISES 1636788.642 L4
5 DILIP TOMAR 1862652.765 L5
6 VEDIKA ENTERPRISES 1882624.673 L6
7 ANIL GOUR CONTRACTOR 1898239.074 L7
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