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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Rate 32.58 Percent Below | |
| 2 | L2₹30.6 L+₹3.1 L (11.2%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L2 | Rejected-Finance Price Rejected L2 | |
| 3 | L3₹31.2 L+₹3.8 L (13.7%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance Price Rejected L3 | |
| 4 | L4₹34.2 L+₹6.7 L (24.4%)Rejected-Finance CHILMATEKDI SHAHPUR | SATARA | MAHARASHTRA | 412206 | L4 | Rejected-Finance Price Rejected L4 | |
| 5 | L5₹34.8 L+₹7.3 L (26.7%)Rejected-Finance 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | L5 | Rejected-Finance Price Rejected L5 |
Tender Value
₹45.3 L
EMD Value
₹34,100
Closing Date
28 Jun 2022, 5:30 pmClosed
C.M.O. Nagar Parishad, Patan Distt. Jabalpur
C.M.O. Nagar Parishad, Patan Distt. Jabalpur
STREET LIGHT KATANGI CHOURAHA-SHAHPURA, Ward 15, Patan, JBP
2022_UAD_206723_1
400/PWD/NP/2022
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹5,000
₹34,100
16 Jul 2023
25 May 2022
30 Jun 2022
25 May 2022
28 Jun 2022
25 May 2022
eProcurement System Government of Madhya Pradesh Created By: Neelam Chouhan Created Date/Time: 29-Jul-2022 10:41 AM Tender Title: STREET LIGHT KATANGI CHOURAHA-SHAHPURA, Ward 15, Patan, JBP Tender ID: 2022_UAD_206723_1
Tender Inviting Authority : Nagar Parishad, Patan Distt. Jabalpur
Name of Work : STREET LIGHT KATANGI CHOURAHA-SHAHPURA, Ward 15, Patan, JBP
Contract No : 400/PWD/NP/2022 Dtd. 25-05-2022 TENDER ID NO : 2022_UAD_206723_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 4534555.00 -32.58 3057196.98 Thirty Lakh Fifty Seven Thousand One Hundred and Ninty Six
2.00 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA(GSTN-23AIVPN1463F2Z4) 4534555.00 -39.39 2748393.79 Twenty Seven Lakh Fourty Eight Thousand Three Hundred and Ninty Three
3.00 PRAKASH CHAND JAIN(GSTN-23AGHPJ9460G1ZD) 4534555.00 -31.10 3124308.40 Thirty One Lakh Twenty Four Thousand Three Hundred and Eight
4.00 JANVI CONSTRUCTION(GSTN-23ADUPT5966H1ZR) 4534555.00 -24.63 3417694.10 Thirty Four Lakh Seventeen Thousand Six Hundred and Ninty Four
5.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 4534555.00 -23.19 3482991.70 Thirty Four Lakh Eighty Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA(2748393.79)
BOQ Summary Details Tender Title: STREET LIGHT KATANGI CHOURAHA-SHAHPURA, Ward 15, Patan, JBP Tender ID: 2022_UAD_206723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA 2748393.79 L1
2 Shinfield Engineering Pvt. Ltd. 3057196.98 L2
3 PRAKASH CHAND JAIN 3124308.40 L3
4 JANVI CONSTRUCTION 3417694.10 L4
5 M/S ARCHANA ELECTRICALS 3482991.70 L5
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