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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹19.2 L+₹73,717.78 (3.99%)Rejected-AOC BETUL | 2 | Rejected-AOC OK | |
| 3 | 3₹19.2 L+₹77,079.51 (4.17%)Rejected-AOC OLD LIC BUILDING SARNI BETUL MP 460447 | SARNI | BETUL | MADHYA PRADESH | 460447 | 3 | Rejected-AOC OK | |
| 4 | 4₹19.5 L+₹99,891.20 (5.41%)Rejected-AOC | 4 | Rejected-AOC OK | |
| 5 | 5₹23.3 L+₹4.8 L (26.2%)Rejected-AOC | 5 | Rejected-AOC OK |
Tender Value
₹24.0 L
EMD Value
₹18,009
Closing Date
24 Aug 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Electrification of LT Line Vistor Ward no 01 Near Badoniya DTR Bhrewa Mohall Nehru School, Govt Hospital Central Bank of India and patakhera at Sarni Nagar Palika Area Sarni Nagar Palika Area Under Sarni(T) Zone
2020_UAD_99282_1
VIDHUT/ETENDER//2020/847 SARNI DATE 24.07.2020
Open Tender
Electrical Works
Percentage
60 days
ward no 03
as par tender
9 documents required · 9 mandatory
₹5,000
Yes
ONLINE
₹18,009
26 Jan 2021
25 Jul 2020
26 Aug 2020
25 Jul 2020
24 Aug 2020
27 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 21-Sep-2020 10:09 AM Tender Title: Electrification of LT Line Vistor Ward no 01 Near Badoniya DTR Bhrewa Mohall Nehru School, Govt Hospital Central Bank of India and patakhera at Sarni Nagar Palika Area Sarni Nagar Palika Area Under Sarni(T) Zone Tender ID: 2020_UAD_99282_1
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Electrification of LT Line Vistor Ward no 01 Near Badoniya DTR Bhrewa Mohall Nehru School, Govt Hospital Central Bank of India and patakhera at Sarni Nagar Palika Area Sarni Nagar Palika Area Under Sarni(T) Zone
Contract No: क्रमाकं/विधुत/ईटेंडर/2020/847 सारणी दिनाक 24/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANYA ENGINEERING 2401230.70 -23.06 1847506.90 Eighteen Lakh Fourty Seven Thousand Five Hundred and Six
2.00 MAA ENTERPRISES 2401230.70 -19.99 1921224.68 Ninteen Lakh Twenty One Thousand Two Hundred and Twenty Four
3.00 SOURABH ENGINEERING 2401230.70 -2.93 2330874.64 Twenty Three Lakh Thirty Thousand Eight Hundred and Seventy Four
4.00 BALAJEE ENTERPRISES 2401230.70 -19.85 1924586.41 Ninteen Lakh Twenty Four Thousand Five Hundred and Eighty Six
5.00 SURYA ELECTRICALS 2401230.70 -18.90 1947398.10 Ninteen Lakh Fourty Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: ANANYA ENGINEERING(1847506.90)
BOQ Summary Details Tender Title: Electrification of LT Line Vistor Ward no 01 Near Badoniya DTR Bhrewa Mohall Nehru School, Govt Hospital Central Bank of India and patakhera at Sarni Nagar Palika Area Sarni Nagar Palika Area Under Sarni(T) Zone Tender ID: 2020_UAD_99282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENGINEERING 1847506.90 L1
2 MAA ENTERPRISES 1921224.68 L2
3 BALAJEE ENTERPRISES 1924586.41 L3
4 SURYA ELECTRICALS 1947398.10 L4
5 SOURABH ENGINEERING 2330874.64 L5
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