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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC work order issued 17/02/2020 | |
| 2 | 2₹2.1 L+₹18,230.40 (9.49%)Rejected-Finance | 2 | Rejected-Finance Not lowest hence EMD Return | |
| 3 | 3₹2.1 L+₹18,633.60 (9.70%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 3 | Rejected-Finance Not lowest hence EMD Return | |
| 4 | 4₹2.2 L+₹29,145.60 (15.2%)Rejected-Finance | 4 | Rejected-Finance Not lowest hence EMD Return |
Tender Value
₹2.9 L
EMD Value
₹5,760
Closing Date
19 Dec 2019, 5:00 pmClosed
Jitendra Singh Bhardwaj
MP TOURISM
Electrification work for Halali Retreat Halali distt Raisen.
2019_STDC_67898_1
221/Halali
Open Tender
Electrical Works
Percentage
30 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹885
Payable To
₹5,760
17 Mar 2020
6 Dec 2019
23 Dec 2019
6 Dec 2019
19 Dec 2019
6 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Jitendra Singh Bhardwaj Created Date/Time: 24-Dec-2019 03:43 PM Tender Title: Electrification work for Halali Retreat Halali distt Raisen. Tender ID: 2019_STDC_67898_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Electrification work for Halali Retreat Halali distt Raisen. NIT NO 210 TENDER ID NO 2019_STDC_67898_1 dt 05/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN 288000.00 -26.86 210643.20 Two Lakh Ten Thousand Six Hundred and Fourty Three
2.00 VIBHA ELECTRICALS 288000.00 -33.33 192009.60 One Lakh Ninty Two Thousand Nine
3.00 sanghi sales 288000.00 -23.21 221155.20 Two Lakh Twenty One Thousand One Hundred and Fifty Five
4.00 ASHUTOSH TIWARI 288000.00 -27.00 210240.00 Two Lakh Ten Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: VIBHA ELECTRICALS(192009.60)
BOQ Summary Details Tender Title: Electrification work for Halali Retreat Halali distt Raisen. Tender ID: 2019_STDC_67898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIBHA ELECTRICALS 192009.60 L1
2 ASHUTOSH TIWARI 210240.00 L2
3 NEERAJ KUMAR JAIN 210643.20 L3
4 sanghi sales 221155.20 L4
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