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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 1 | Accepted-AOC Bidder is Lowest | |
| 2 | 2₹2.7 L+₹10,286.11 (3.99%)Rejected-Finance 127 SHREE RAM COLONY GALI NO 03 JIVAN SINGH KA BAGICHA NAGDA UJJAIN M P 456335 | NAGDA | UJJAIN | MADHYA PRADESH | 456335 | 2 | Rejected-Finance Bidder is Not Lowest | |
| 3 | 3₹2.8 L+₹18,112.49 (7.03%)Rejected-Finance | 3 | Rejected-Finance Bidder is Not Lowest | |
| 4 | 4₹3.0 L+₹42,337.02 (16.4%)Rejected-Finance GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | 4 | Rejected-Finance Bidder is Not Lowest |
Tender Value
₹3.7 L
EMD Value
₹7,454
Closing Date
16 Jun 2025, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Pre-Mansonon Electrical repair maintenance of Gallery and power House at Barna Dam Bari. Year 2025-26
2025_WRD_424075_1
606/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
25 days
Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,454
8 Aug 2025
2 Jun 2025
18 Jun 2025
2 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Krishna Ahirwar Created Date/Time: 18-Jun-2025 06:32 PM Tender Title: Electric Repair Work Tender ID: 2025_WRD_424075_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Pre-Mansonon Electrical repair maintenance of Gallery and power House at Barna Dam Bari. Year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SATYAM PROJECTS (GSTN-23AGBPY9343F1Z8) BID ID -1276977 372685.00 -28.10 267960.52 Two Lakh Sixty Seven Thousand Nine Hundred and Sixty
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1277595 372685.00 -30.86 257674.41 Two Lakh Fifty Seven Thousand Six Hundred and Seventy Four
3.00 NELESHWSRI ENERPRISES (GSTN-23ABFPM0382D2Z4) BID ID -1278006 372685.00 -26.00 275786.90 Two Lakh Seventy Five Thousand Seven Hundred and Eighty Six
4.00 SHREE ASSOCIATES (GSTN-23AQIPJ1033A1ZQ) BID ID -1278174 372685.00 -19.50 300011.43 Three Lakh Eleven
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(257674.41)
BOQ Summary Details Tender Title: Electric Repair Work Tender ID: 2025_WRD_424075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN (BID ID -1277595) 257674.41 L1
2 SHREE SATYAM PROJECTS (BID ID -1276977) 267960.52 L2
3 NELESHWSRI ENERPRISES (BID ID -1278006) 275786.90 L3
4 SHREE ASSOCIATES (BID ID -1278174) 300011.43 L4
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