Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹1.6 L+₹47,637.60 (43.6%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹1.8 L+₹67,486.60 (61.8%)Rejected-AOC 28 AVANTIBAI MARKET MAKRONIA SAUGOR MP 470004 | SAUGOR | SAGAR | MP | 470004 | L3 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹3,970
Closing Date
5 Jun 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer Light Machinery and E/M Division WRD Sagar (M.P.)
Repair work of 11 Nos. Radial Gate Including other Equipment installed at Pagra Medium Dam District Sagar MP
2021_WRD_142484_1
NIT-04/EM/SAGAR/2021
Open Tender
Electrical and Maintenance Works
Percentage
7 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,970
8 Jul 2021
21 May 2021
7 Jun 2021
21 May 2021
5 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Laxmi Kant Sharma Created Date/Time: 07-Jun-2021 02:21 PM Tender Title: Repair work of 11 Nos. Radial Gate Including other Equipment installed at Pagra Medium Dam District Sagar MP Tender ID: 2021_WRD_142484_1
Tender Inviting Authority: EXECUTIVE ENGINEER LIGHT MACHINERY & E/M DIVISION WRD SAGAR (M.P.)
Repair work of 14 Nos. Radial Gate Including other Equipment installed at Pancham Nagar Barrage District Sagar (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM ELECTRICALS ENTERPRISES(GSTN-23ALMPM5084B1Z8) 212436.00 -11.50 188005.86 One Lakh Eighty Eight Thousand Five
2.00 ABRAR BAG(GSTN-23ALJPB6620P1Z1) 212436.00 -45.00 116839.80 One Lakh Sixteen Thousand Eight Hundred and Thirty Nine
3.00 MANISH ENGINEERING SERVICES(GSTN-NA) 212436.00 -21.00 167824.44 One Lakh Sixty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ABRAR BAG(116839.80)
BOQ Summary Details Tender Title: Repair work of 11 Nos. Radial Gate Including other Equipment installed at Pagra Medium Dam District Sagar MP Tender ID: 2021_WRD_142484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABRAR BAG 116839.80 L1
2 MANISH ENGINEERING SERVICES 167824.44 L2
3 SHRI RAM ELECTRICALS ENTERPRISES 188005.86 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .