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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹25.9 L+₹66,163.92 (2.62%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹28.3 L+₹3.0 L (11.8%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | 3 | Rejected-Finance L3 | |
| 4 | 4₹30.0 L+₹4.7 L (18.7%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹32.4 L+₹7.2 L (28.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹33.2 L
EMD Value
₹24,936
Closing Date
15 Nov 2021, 5:30 pmClosed
CMO
CMO BINA
TUBULAR STREET LIGHT POLE WORK AT KATRA MANDIR TO AGASOD ROAD DOUBLE GATE
2021_UAD_162758_1
2006
Open Tender
Electrical Works
Percentage
365 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹24,936
Yes
20 Sept 2022
13 Oct 2021
17 Nov 2021
13 Oct 2021
15 Nov 2021
13 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: SUREKHA JATAV Created Date/Time: 15-Dec-2021 05:52 PM Tender Title: TUBULAR STREET LIGHT POLE WORK AT KATRA MANDIR TO AGASOD ROAD DOUBLE GATE Tender ID: 2021_UAD_162758_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: ' dVjk eafnj ls vkxklkSn jksM ij Mcy QkVd rd V;wcyj LVªhV ykbZV iksy dk dk;ZA
Contract No: 2005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 3324820.00 -15.01 2825764.52 Twenty Eight Lakh Twenty Five Thousand Seven Hundred and Sixty Four
2.00 UM ELECTRICAL AND CONSTRUCTION(GSTN-23AMKPC6767G1Z0) 3324820.00 -2.41 3244691.84 Thirty Two Lakh Fourty Four Thousand Six Hundred and Ninty One
3.00 RAVINDRA KUMAR JAIN CONTRACTOR(GSTN-23AHAPJ5744R1Z0) 3324820.00 -9.80 2998987.64 Twenty Nine Lakh Ninty Eight Thousand Nine Hundred and Eighty Seven
4.00 MANISH RICHHARIYA(GSTN-NA) 3324820.00 -22.01 2593027.12 Twenty Five Lakh Ninty Three Thousand Twenty Seven
5.00 SWASTIK SERVICES(GSTN-NA) 3324820.00 -24.00 2526863.20 Twenty Five Lakh Twenty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SWASTIK SERVICES(2526863.20)
BOQ Summary Details Tender Title: TUBULAR STREET LIGHT POLE WORK AT KATRA MANDIR TO AGASOD ROAD DOUBLE GATE Tender ID: 2021_UAD_162758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK SERVICES 2526863.20 L1
2 MANISH RICHHARIYA 2593027.12 L2
3 SHRI NARESH KUMAR SAHU 2825764.52 L3
4 RAVINDRA KUMAR JAIN CONTRACTOR 2998987.64 L4
5 UM ELECTRICAL AND CONSTRUCTION 3244691.84 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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