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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Qualified Bidder | |
| 2 | L2₹5.5 L+₹1.4 L (34.9%)Rejected-Finance VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.8 L+₹1.7 L (40.9%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹7.2 L+₹3.0 L (74.0%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹7.8 L+₹3.7 L (89.5%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹8.3 L
EMD Value
₹8,294
Closing Date
10 May 2023, 5:30 pmClosed
Chief Muncipal Officer
Municipal Council Nasrullaganj ,Distt.Sehore
LED LIGHT PURCHASE FOR VIDUT SHAKHA NASRULLAGANJ.
2023_UAD_271502_1
9138/4 Date 24/04/2023
Open Tender
Street Lighting
Percentage
30 days
Municipal Council Nasrullaganj, Distt.Sehore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,294
15 Dec 2023
27 Apr 2023
12 May 2023
27 Apr 2023
10 May 2023
27 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: SHAHAJAD KHAN Created Date/Time: 17-May-2023 05:54 PM Tender Title: LED LIGHT PURCHASE FOR VIDUT SHAKHA NASRULLAGANJ. Tender ID: 2023_UAD_271502_1
Tender Inviting Authority: Chief Muncipal Officer, Muncipal Council Nasrullaganj , Distt.Sehore
Name of Work: LED LIGHT PURCHASE FOR VIDUT SHAKHA NASRULLAGANJ.
Contract No: 9138/4 Date 24/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNWAR SINGH TANWAR(GSTN-23CYOPS1902D2ZK) 829430.000 -30.100 579771.570 Five Lakh Seventy Nine Thousand Seven Hundred and Seventy One
2.00 AGRAWAL INTERIO(GSTN-NA) 829430.000 -50.400 411397.280 Four Lakh Eleven Thousand Three Hundred and Ninty Seven
3.00 BALAJI ELECTRICALS(GSTN-NA) 829430.000 -33.100 554888.670 Five Lakh Fifty Four Thousand Eight Hundred and Eighty Eight
4.00 MANGAL TRADERS(GSTN-NA) 829430.000 -6.000 779664.200 Seven Lakh Seventy Nine Thousand Six Hundred and Sixty Four
5.00 SRG GLOBAL SOLUTION(GSTN-NA) 829430.000 -13.700 715798.090 Seven Lakh Fifteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: AGRAWAL INTERIO(411397.280)
BOQ Summary Details Tender Title: LED LIGHT PURCHASE FOR VIDUT SHAKHA NASRULLAGANJ. Tender ID: 2023_UAD_271502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL INTERIO 411397.280 L1
2 BALAJI ELECTRICALS 554888.670 L2
3 KUNWAR SINGH TANWAR 579771.570 L3
4 SRG GLOBAL SOLUTION 715798.090 L4
5 MANGAL TRADERS 779664.200 L5
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