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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC for being the minimum contract value | |
| 2 | L2₹2.9 L+₹6,634.12 (2.36%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹3.0 L+₹15,175.90 (5.40%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.0 L+₹18,023.16 (6.42%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹2.8 L
EMD Value
₹5,695
Closing Date
15 Aug 2020, 5:30 pmClosed
EE Light machinery and e/m division rewa
office of ee light machinery and e/m division rewa
Repair and Maintenance of Electrical and Mechanical Equipments Installed at Majhigawa Dhanwahi Lift Irrigation Scheme in Satna District
2020_WRD_92769_1
428/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
15 days
satna
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
Payable To
₹5,695
Yes
15 Dec 2020
29 Jul 2020
17 Aug 2020
29 Jul 2020
15 Aug 2020
5 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Aditya Singh Created Date/Time: 18-Aug-2020 02:21 PM Tender Title: 428/2020-21 Tender ID: 2020_WRD_92769_1
Tender Inviting Authority:
Name of Work:Erection of 05 nos of canal gates of kachan tank, 05 nos of canal gates of padari tank and 03 nos canal gates of barka tank in singrauli district
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS AUTO MOBILES 284726.000 4.000 296115.040 Two Lakh Ninty Six Thousand One Hundred and Fifteen
2.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 284726.000 5.000 298962.300 Two Lakh Ninty Eight Thousand Nine Hundred and Sixty Two
3.00 HARI SHARAN MISHRA 284726.000 -1.330 280939.144 Two Lakh Eighty Thousand Nine Hundred and Thirty Nine
4.00 SHIV ELECTRICAL WORKES 284726.000 1.000 287573.260 Two Lakh Eighty Seven Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: HARI SHARAN MISHRA(280939.144)
BOQ Summary Details Tender Title: 428/2020-21 Tender ID: 2020_WRD_92769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI SHARAN MISHRA 280939.144 L1
2 SHIV ELECTRICAL WORKES 287573.260 L2
3 PARAS AUTO MOBILES 296115.040 L3
4 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS 298962.300 L4
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