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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC SATBHAI KI GOTH MADHOGANJ GWALIOR | 1 | Accepted-AOC aoc | |
| 2 | 2₹16.6 L+₹26,910 (1.65%)Rejected-Finance | 2 | Rejected-Finance rejected |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
7 Aug 2019, 5:30 pmClosed
EE PWD E AND M GWLAIOR
EE PWD E AND M GWLAIOR
PROVIDING ELECTRIFICATION AND RENOVATION WORK IN NRB AND RB AR SR DEPOSIT WORK O.W. MOW WORK, UNDER MOTIMAHAL AND OLD HIGHCOURT SECTION SUB DIVISION GWALIOR UNDER PWD E/M DIVISION GWALIOR
2019_PWDRB_39306_1
02/SAC/EANDM/2019-20
Open Tender
Electrical and Maintenance Works
Percentage
200 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹39,000
Yes
25 Jun 2024
19 Jul 2019
9 Aug 2019
19 Jul 2019
7 Aug 2019
2 Aug 2019
Government eProcurement System Created By: DILLIPAT SAHU Created Date/Time: 20-Aug-2019 04:04 PM Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN NRB AND RB AR SR DEPOSIT WORK O.W. MOW WORK, UNDER MOTIMAHAL AND OLD HIGHCOURT SECTION SUB DIVISION GWALIOR UNDER PWD E/M DIVISION GWALIOR Tender ID: 2019_PWDRB_39306_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN NRB AND RB AR SR DEPOSIT WORK O.W. MOW WORK, UNDER MOTIMAHAL AND OLD HIGHCOURT SECTION SUB DIVISION GWALIOR UNDER PWD E/M DIVISION GWALIOR
Contract No: 02 SAC EANDM 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Electricals 1950000.00 -14.86 1660230.00 Sixteen Lakh Sixty Thousand Two Hundred and Thirty
2.00 SHREENATH ENTERPRISES 1950000.00 -16.24 1633320.00 Sixteen Lakh Thirty Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: SHREENATH ENTERPRISES(1633320.00)
BOQ Summary Details Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN NRB AND RB AR SR DEPOSIT WORK O.W. MOW WORK, UNDER MOTIMAHAL AND OLD HIGHCOURT SECTION SUB DIVISION GWALIOR UNDER PWD E/M DIVISION GWALIOR Tender ID: 2019_PWDRB_39306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREENATH ENTERPRISES 1633320.00 L1
2 Om Electricals 1660230.00 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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