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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | ₹4.7 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹5.9 L+₹1.2 L (26.6%)Rejected-Finance | ₹5.9 L+₹1.2 L (26.6%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.1 L+₹1.4 L (30.4%)Rejected-Finance | ₹6.1 L+₹1.4 L (30.4%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹5,950
Closing Date
1 Feb 2023, 5:30 pmClosed
CMO
NAGAR PARISHAD RAMPUR BAGHELAN
ELECTRIFICATION WORK IN WARD NO. 11 ITMA HARIJAN BASTI
2023_UAD_245290_1
116
Open Tender
Electrical Works
Percentage
90 days
RAMPUR BAGHELAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹5,950
25 Feb 2023
17 Jan 2023
2 Feb 2023
17 Jan 2023
1 Feb 2023
17 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Singh Created Date/Time: 06-Feb-2023 01:03 PM Tender Title: ELECTRIFICATION WORK IN WARD NO. 11 ITMA HARIJAN BASTI Tender ID: 2023_UAD_245290_1
Tender Inviting Authority: CMO NAGAR PARISHAD RAMPUR BAGHELAN
Name of Work: ELECTRIFICATION WORK IN WARD NO. 11 ITMA HARIJAN BASTI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHAY KUMAR DWIVEDI(GSTN-23BMQPD1736B2Z1) 591521.00 3.00 609266.63 Six Lakh Nine Thousand Two Hundred and Sixty Six
2.00 RAMESH PRATAP SINGH(GSTN-23BLHPS3046R1ZJ) 591521.00 -21.00 467301.59 Four Lakh Sixty Seven Thousand Three Hundred and One
3.00 PRITHVI SINGH CONTRACTOR(GSTN-NA) 591521.00 -.01 591461.85 Five Lakh Ninty One Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: RAMESH PRATAP SINGH(467301.59)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK IN WARD NO. 11 ITMA HARIJAN BASTI Tender ID: 2023_UAD_245290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH PRATAP SINGH 467301.59 L1
2 PRITHVI SINGH CONTRACTOR 591461.85 L2
3 ABHAY KUMAR DWIVEDI 609266.63 L3
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