Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,372.64Accepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC NEERAJ KUMAR JAIN L1 | |
| 2 | L2₹74,208.74+₹2,836.10 (3.97%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹73,474
EMD Value
₹1,470
Closing Date
11 May 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. (E/M,) Division, Barwani
Premonsoon Repair and Maintenance of 30 Tonn gantry Crane at Upper Beda Dam site, including material, labour, charges, transportation and testing etc. complete work.
2022_NVDA_198538_1
04/SAC/2022-23
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹1,470
20 Sept 2022
21 Apr 2022
17 May 2022
21 Apr 2022
11 May 2022
21 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Prashant Neekhra Created Date/Time: 20-May-2022 04:09 PM Tender Title: Premonsoon Repair and Maintenance of 30 Tonn gantry Crane at Upper Beda Dam site, including material, labour, charges, transportation and testing etc. complete work. Tender ID: 2022_NVDA_198538_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division Barwani
Name of Work: Premonsoon Repair & Maintenance of 30 Tonn gantry Crane at Upper Beda Dam site, including material, labour, charges, transportation and testing etc. complete work.
Contract No: 04/SAC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 73474.00 -2.86 71372.64 Seventy One Thousand Three Hundred and Seventy Two
2.00 SATISH KUMAR TIWARI CONTRACTOR(GSTN-23ACGPT7440P3ZZ) 73474.00 1.00 74208.74 Seventy Four Thousand Two Hundred and Eight
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(71372.64)
BOQ Summary Details Tender Title: Premonsoon Repair and Maintenance of 30 Tonn gantry Crane at Upper Beda Dam site, including material, labour, charges, transportation and testing etc. complete work. Tender ID: 2022_NVDA_198538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 71372.64 L1
2 SATISH KUMAR TIWARI CONTRACTOR 74208.74 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .