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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 001 00 BANK COLONY SHIVPURI SHIVPURI MADHYA PRADESH 473551 | SHIVPURI | MADHYA PRADESH | 473551 | L1 | Accepted-AOC QUOTED LOWEST BID | |
| 2 | L2₹6.1 L+₹1.1 L (21.0%)Rejected-Finance | L2 | Rejected-Finance The bidder did not quote the lowest rate. | |
| 3 | L3₹6.4 L+₹1.3 L (26.8%)Rejected-Finance E 67 BDA KOHEFIZA BHOPAL MADHYA PRADESH 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance The bidder did not quote the lowest rate. | |
| 4 | L4₹6.6 L+₹1.6 L (31.5%)Rejected-Finance | L4 | Rejected-Finance The bidder did not quote the lowest rate. | |
| 5 | L5₹7.0 L+₹2.0 L (39.3%)Rejected-Finance M 16 A RADHA KRISHNA COMPLEX NEAR SARGAM CINEMA ZONE 2 M P NAGAR BHOPAL M P 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L5 | Rejected-Finance The bidder did not quote the lowest rate. |
Tender Value
₹9.0 L
EMD Value
₹17,975
Closing Date
10 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE light machinery and E/M Div Bhopal
Office of EE light machinery and E/M Div Kolar Colony Link Road no.3 Bhopal
Repair and maintenance of 15 No. Minor Tanks under the Water Resources Sub-Division Gairatganj.
2024_WRD_386513_1
2024_WRD_386513
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Gairatganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,975
29 Jul 2025
27 Jan 2025
12 Feb 2025
27 Jan 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Pratishtha Rai Created Date/Time: 07-Mar-2025 04:10 PM Tender Title: Repair and maintenance of 15 No. Minor Tanks under the Water Resources Sub-Division Gairatganj. Tender ID: 2024_WRD_386513_1
Tender Inviting Authority: Execuitve Engineer, Light Machinery and E/M Division Dhar(M.P.)
Name of Work:Repair & maintenance of 15 No. Minor Tanks under the Water Resources Sub-Division Gairatganj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS INAYA INFRASTRUCTURE (GSTN-23CROPK6714L1ZE) BID ID -1192262 898732.00 -13.50 777403.18 Seven Lakh Seventy Seven Thousand Four Hundred and Three
2.00 KANSAL REFRIGERATION (GSTN-23AJCPK2024R1Z9) BID ID -1194224 898732.00 -32.23 609070.68 Six Lakh Nine Thousand Seventy
3.00 KHEM SALES AGENCIES (GSTN-23AAIPT9116E2ZO) BID ID -1189379 898732.00 -22.00 701010.96 Seven Lakh One Thousand Ten
4.00 SIDDHARTH ENTERPRISES (GSTN-23BCJPP6257J1Z8) BID ID -1194732 898732.00 -28.99 638189.59 Six Lakh Thirty Eight Thousand One Hundred and Eighty Nine
5.00 S K ENTERPRISES (GSTN-23ABLPW5683R1ZI) BID ID -1194831 898732.00 -44.00 503289.92 Five Lakh Three Thousand Two Hundred and Eighty Nine
6.00 Sure Commercials (GSTN-NA) BID ID -1194004 898732.00 -26.38 661646.50 Six Lakh Sixty One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: S K ENTERPRISES(503289.92)
BOQ Summary Details Tender Title: Repair and maintenance of 15 No. Minor Tanks under the Water Resources Sub-Division Gairatganj. Tender ID: 2024_WRD_386513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES (BID ID -1194831) 503289.92 L1
2 KANSAL REFRIGERATION (BID ID -1194224) 609070.68 L2
3 SIDDHARTH ENTERPRISES (BID ID -1194732) 638189.59 L3
4 Sure Commercials (BID ID -1194004) 661646.50 L4
5 KHEM SALES AGENCIES (BID ID -1189379) 701010.96 L5
6 MS INAYA INFRASTRUCTURE (BID ID -1192262) 777403.18 L6
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