Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹2.5 L+₹21,380.80 (9.39%)Rejected-Finance | L2 | Rejected-Finance Bid is Not Lowest | |
| 3 | L3₹2.7 L+₹42,826 (18.8%)Rejected-Finance | L3 | Rejected-Finance Bid is Not Lowest | |
| 4 | Rejected-Technical VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | - | Rejected-Technical Bidder not full fill as per detail NIT |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
14 Dec 2022, 5:30 pmClosed
EE RES SEHORE
O/o EE RES SEHORE
Electrification work of SC Senior Girls Hostel Shahganj Block Budhni
2022_RES_233070_1
09/2022-23 Dt. 17.11.2022
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Shahganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,500
5 Apr 2023
3 Dec 2022
16 Dec 2022
3 Dec 2022
14 Dec 2022
3 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Udadinath Ramteke Created Date/Time: 19-Dec-2022 05:05 PM Tender Title: Electrification work of SC Senior Girls Hostel Shahganj Block Budhni Tender ID: 2022_RES_233070_1
Tender Inviting Authority: EERES Sehore
Name of Work: Electrification work of SC Senior Girls Hostel Shahganj Block Budhni
Contract No: 09/2022-23 Date 17.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANA ENTERPRISES(GSTN-23AABPQ7735P1Z7) 322000.00 -29.29 227686.20 Two Lakh Twenty Seven Thousand Six Hundred and Eighty Six
2.00 LAXMI ELECTRICALS AND SERVICES(GSTN-23AAFFL6721Q2ZY) 322000.00 -22.65 249067.00 Two Lakh Fourty Nine Thousand Sixty Seven
3.00 M/s. Shine Enterprises(GSTN-NA) 322000.00 -15.99 270512.20 Two Lakh Seventy Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SANA ENTERPRISES(227686.20)
BOQ Summary Details Tender Title: Electrification work of SC Senior Girls Hostel Shahganj Block Budhni Tender ID: 2022_RES_233070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES 227686.20 L1
2 LAXMI ELECTRICALS AND SERVICES 249067.00 L2
3 M/s. Shine Enterprises 270512.20 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .