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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.7 L+₹1.5 L (3.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.1 L+₹3.9 L (9.77%)Rejected-Finance OLD LIC BUILDING SARNI BETUL MP 460447 | SARNI | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.0 L+₹4.9 L (12.1%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.6 L+₹5.4 L (13.4%)Rejected-Finance NEAR BSNL EXCHANGE WARD NO 14 BIRSINGHPUR PALI DISTT UMARIA M P | BIRSINGHPUR | UMARIA | MADHYA PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹49.0 L
EMD Value
₹36,756
Closing Date
3 Aug 2024, 6:00 pmClosed
CMO MUNICIPAL COUNCIL PALI
ward no. 11 thana road pali
P/F OF STREET LIGHTING BETWEEN HARIOM TAKIJ TO GAJRA NALA UNDER NP PALI DISTRICT UMARIA M.P.
2024_UAD_354918_1
NIT NO. 1008 DATE 02.07.2024
Open Tender
Electrical Works
Percentage
90 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹36,756
18 Nov 2024
3 Jul 2024
5 Aug 2024
3 Jul 2024
3 Aug 2024
3 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhoopendra Singh Pandro Created Date/Time: 25-Sep-2024 12:08 PM Tender Title: P/F OF STREET LIGHTING BETWEEN HARIOM TAKIJ TO GAJRA NALA UNDER NP PALI DISTRICT UMARIA M.P. Tender ID: 2024_UAD_354918_1
Tender Inviting Authority: Nagar Palika Parishad Pali
Name of Work:P/F OF STREET LIGHTING BETWEEN HARIOM TAKIJ TO GAJRA NALA UNDER NP PALI DISTRICT UMARIA M.P.
Contract No: NIT NO. 1008 DT. 02-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sujal Associates (GSTN-23AQGPD5417L1ZZ) BID ID -1065119 4900829.00 -7.00 4557770.97 Fourty Five Lakh Fifty Seven Thousand Seven Hundred and Seventy
2.00 BALAJEE ENTERPRISES (GSTN-23AAXPA1594Q1Z2) BID ID -1069096 4900829.00 -9.99 4411236.18 Fourty Four Lakh Eleven Thousand Two Hundred and Thirty Six
3.00 SANJAY KUMAR TIWARI (GSTN-23ADAPT8702F1ZR) BID ID -1069457 4900829.00 -8.10 4503861.85 Fourty Five Lakh Three Thousand Eight Hundred and Sixty One
4.00 SHRI SAINATH ASSOCIATE (GSTN-23AZVPS9017P1ZB) BID ID -1069651 4900829.00 -18.00 4018679.78 Fourty Lakh Eighteen Thousand Six Hundred and Seventy Nine
5.00 Azhar Enterprises (GSTN-23AHZPA7301C1ZQ) BID ID -1070035 4900829.00 2.55 5025800.14 Fifty Lakh Twenty Five Thousand Eight Hundred
6.00 SUNDER AGENCIES(GSTN-NA)--1069170 4900829.00 -14.99 4166194.73 Fourty One Lakh Sixty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI SAINATH ASSOCIATE(4018679.78)
BOQ Summary Details Tender Title: P/F OF STREET LIGHTING BETWEEN HARIOM TAKIJ TO GAJRA NALA UNDER NP PALI DISTRICT UMARIA M.P. Tender ID: 2024_UAD_354918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAINATH ASSOCIATE 4018679.78 L1
2 SUNDER AGENCIES 4166194.73 L2
3 BALAJEE ENTERPRISES 4411236.18 L3
4 SANJAY KUMAR TIWARI 4503861.85 L4
5 sujal Associates 4557770.97 L5
6 Azhar Enterprises 5025800.14 L6
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