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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹24,148.20 (3.99%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | ₹6.3 L+₹24,148.20 (3.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 L+₹48,368.70 (7.98%)Rejected-Finance | ₹6.5 L+₹48,368.70 (7.98%) | L3 | Rejected-Finance L3 |
Tender Value
₹7.2 L
EMD Value
₹14,460
Closing Date
22 Sept 2021, 5:30 pmClosed
EE RVSKVV Gwalior
EE RVSKVV Gwalior
External Electrification work at KVK Manawar
2021_RVSKV_158100_1
EE/Tender/2021/Gwalior/1247
Open Tender
Electrical Works
Percentage
90 days
KVK Manawar
PWD REGISTRAION, AFFIDAVIT, ORGANIZATION DETAILS,GST, PAN CARD
2 documents required · 2 mandatory
₹2,000
₹14,460
21 Jul 2022
3 Sept 2021
24 Sept 2021
3 Sept 2021
22 Sept 2021
3 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Prakash Gupta Created Date/Time: 27-Oct-2021 01:44 PM Tender Title: External Electrification work at KVK Manawar Tender ID: 2021_RVSKV_158100_1
Tender Inviting Authority: E.E.RVSKVV Gwalior
Name of Work: External Electrification work at KVK Manawar
Contract No: 7974733291
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OMSAN ELECTRICALS(GSTN-23AAGFO0807M1ZC) 723000.000 -9.510 654242.700 Six Lakh Fifty Four Thousand Two Hundred and Fourty Two
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 723000.000 -12.860 630022.200 Six Lakh Thirty Thousand Twenty Two
3.00 SANJEEV UPADHYAY(GSTN-NA) 723000.000 -16.200 605874.000 Six Lakh Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: SANJEEV UPADHYAY(605874.000)
BOQ Summary Details Tender Title: External Electrification work at KVK Manawar Tender ID: 2021_RVSKV_158100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV UPADHYAY 605874.000 L1
2 NEERAJ KUMAR JAIN 630022.200 L2
3 OMSAN ELECTRICALS 654242.700 L3
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tech_eval.pdf
fin_bid_open.pdf
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