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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | ₹9.5 L | L1 | Accepted-Finance lowest bidder |
| 2 | L2₹9.7 L+₹15,759.60 (1.66%)Rejected-Finance | ₹9.7 L+₹15,759.60 (1.66%) | L2 | Rejected-Finance not lowest bidder |
| 3 | L3₹10.1 L+₹59,269.80 (6.23%)Rejected-Finance | ₹10.1 L+₹59,269.80 (6.23%) | L3 | Rejected-Finance not lowest bidder |
| 4 | L4₹10.3 L+₹76,228.50 (8.01%)Rejected-Finance | ₹10.3 L+₹76,228.50 (8.01%) | L4 | Rejected-Finance not lowest bidder |
| 5 | L5₹10.4 L+₹84,793.50 (8.91%)Rejected-Finance | ₹10.4 L+₹84,793.50 (8.91%) | L5 | Rejected-Finance not lowest bidder |
Tender Value
Refer Docs
EMD Value
₹34,260
Closing Date
24 Nov 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI NEEMACH
External Electrification work Sector01 New mandi yard neemach
2020_MPSAM_112812_1
1321 DATE 29-10-2020
Open Tender
Electrical Works
Percentage
180 days
KRISHI UPAJ MANDI SAMITI NEEMACH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹34,260
4 Dec 2020
3 Nov 2020
27 Nov 2020
3 Nov 2020
24 Nov 2020
3 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: N R Neema Created Date/Time: 04-Dec-2020 04:42 PM Tender Title: External Electrification work Sector01 New mandi yard neemach Tender ID: 2020_MPSAM_112812_1
Tender Inviting Authority: krishi upaj mandi samiti Neemach Distt. Neemach
Name of Work: External Electrification work Sector-01 New mandi yard neemach Distt. Neemach
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 1713000.000 -38.070 1060860.900 Ten Lakh Sixty Thousand Eight Hundred and Sixty
2.00 UM ELECTRICAL AND CONSTRUCTION(GSTN-23AMKPC6767G1Z0) 1713000.000 -44.450 951571.500 Nine Lakh Fifty One Thousand Five Hundred and Seventy One
3.00 M/S SHIV DEVELOPERS(GSTN-23ADFFS2605D1ZM) 1713000.000 -40.990 1010841.300 Ten Lakh Ten Thousand Eight Hundred and Fourty One
4.00 PANKAJ GAUTAM(GSTN-23AKLPG7669N2ZG) 1713000.000 -39.500 1036365.000 Ten Lakh Thirty Six Thousand Three Hundred and Sixty Five
5.00 Anurag And Sons(GSTN-23ACHPG3814B1ZC) 1713000.000 -37.110 1077305.700 Ten Lakh Seventy Seven Thousand Three Hundred and Five
6.00 GOPAL SINGH CHOUHAN(GSTN-23AKQPC8523Q1ZN) 1713000.000 -40.000 1027800.000 Ten Lakh Twenty Seven Thousand Eight Hundred
7.00 MAHIMARAM PATIDAR(GSTN-23BWAPP9235R1ZW) 1713000.000 -43.530 967331.100 Nine Lakh Sixty Seven Thousand Three Hundred and Thirty One
8.00 KULDEEP ENTERPRISES(GSTN-23CENPS7148C1ZB) 1713000.000 -37.990 1062231.300 Ten Lakh Sixty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: UM ELECTRICAL AND CONSTRUCTION(951571.500)
BOQ Summary Details Tender Title: External Electrification work Sector01 New mandi yard neemach Tender ID: 2020_MPSAM_112812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UM ELECTRICAL AND CONSTRUCTION 951571.500 L1
2 MAHIMARAM PATIDAR 967331.100 L2
3 M/S SHIV DEVELOPERS 1010841.300 L3
4 GOPAL SINGH CHOUHAN 1027800.000 L4
5 PANKAJ GAUTAM 1036365.000 L5
6 Shinfield Engineering Pvt. Ltd. 1060860.900 L6
7 KULDEEP ENTERPRISES 1062231.300 L7
8 Anurag And Sons 1077305.700 L8
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