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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | 1 | Accepted-AOC bidder is lowest | |
| 2 | 2₹3.9 L+₹4,845.18 (1.27%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | 2 | Rejected-Finance Bidder is not lowest | |
| 3 | 3₹4.0 L+₹16,904.29 (4.42%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 3 | Rejected-Finance Bidder is not lowest | |
| 4 | 4₹4.3 L+₹43,821.96 (11.5%)Rejected-Finance BETUL M P | BETUL | MADHYA PRADESH | 4 | Rejected-Finance Bidder is not lowest | |
| 5 | 5₹4.4 L+₹55,073.54 (14.4%)Rejected-Finance BETUL | 5 | Rejected-Finance Bidder is not lowest |
Tender Value
₹5.4 L
EMD Value
₹10,767
Closing Date
15 Jul 2020, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk
Shifting of 11 KV line from 11KV jawra pump feeder at Bijasani Dam under Athner D/c in O and M Dn. Betul (S) under WRD Division Multai District Betul
2020_WRD_87330_1
425/2020-21
Open Tender
Electrical Works
Percentage
45 days
Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹10,767
17 Nov 2020
8 Jul 2020
17 Jul 2020
8 Jul 2020
15 Jul 2020
9 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Megha Bansal Created Date/Time: 29-Jul-2020 04:07 PM Tender Title: Electrical Repair Work Tender ID: 2020_WRD_87330_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Hoshangabad
Name of Work: Shifting of 11 KV line from 11KV jawra pump feeder at Bijasani Dam under Athner D/c in O&M Dn. Betul (S) under WRD Division Multai District Betul
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN 538353.36 -25.86 399135.18 Three Lakh Ninty Nine Thousand One Hundred and Thirty Five
2.00 MAA ENTERPRISES 538353.36 -18.77 437304.43 Four Lakh Thirty Seven Thousand Three Hundred and Four
3.00 SAI ENTERPRISES 538353.36 -29.00 382230.89 Three Lakh Eighty Two Thousand Two Hundred and Thirty
4.00 PRABHU ELECTRICALS 538353.36 -28.10 387076.07 Three Lakh Eighty Seven Thousand Seventy Six
5.00 RAGHVENDRA PRASAD DWIVEDI 538353.36 -20.86 426052.85 Four Lakh Twenty Six Thousand Fifty Two
Lowest Amount Quoted BY: SAI ENTERPRISES(382230.89)
BOQ Summary Details Tender Title: Electrical Repair Work Tender ID: 2020_WRD_87330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 382230.89 L1
2 PRABHU ELECTRICALS 387076.07 L2
3 NEERAJ KUMAR JAIN 399135.18 L3
4 RAGHVENDRA PRASAD DWIVEDI 426052.85 L4
5 MAA ENTERPRISES 437304.43 L5
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