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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC AOC DONE | |
| 2 | L2₹13.3 L+₹46,190.50 (3.58%)Rejected-Finance BETUL | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹14.1 L+₹1.2 L (9.31%)Rejected-Finance OLD LIC BUILDING SARNI BETUL MP 460447 | SARNI | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹14.3 L+₹1.4 L (11.0%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹14.6 L+₹1.7 L (13.1%)Rejected-Finance STATION ROAD NEAR OLD SBI SHAHPUR BETUL M P PIN CODE 460440 | SHAHPUR | BETUL | MADHYA PRADESH | 460440 | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
₹19.8 L
EMD Value
₹14,868
Closing Date
13 Oct 2020, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
Providing street light along the road form Indra Chowk damua to Nandora Gate Damua dist- chhindwara
2020_UAD_106750_1
1587/NPP/2020/DAMUA
Open Tender
Electrical Works
Percentage
60 days
DAMUA
EMD, REGISTRATION, AFFITDEVIT, GST, PAN, ACCOUNT NO, EPF
2 documents required · 2 mandatory
₹2,000
Yes
Payable To CHIEF MUNICIPAL OFFICER
₹14,868
Yes
23 Mar 2021
11 Sept 2020
16 Oct 2020
11 Sept 2020
13 Oct 2020
11 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 29-Oct-2020 03:48 PM Tender Title: Providing street light along the road form Indra Chowk damua to Nandora Gate Damua dist- chhindwara Tender ID: 2020_UAD_106750_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Damua
Name of Work: Providing street light along the road form Indra Chowk damua to Nandora Gate Damua dist- chhindwara
Contract No: 1587
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH SINGH CHOUHAN(GSTN-NA) 1982425.00 -35.00 1288576.25 Tweleve Lakh Eighty Eight Thousand Five Hundred and Seventy Six
2.00 MAA ENTERPRISES(GSTN-NA) 1982425.00 -32.67 1334766.75 Thirteen Lakh Thirty Four Thousand Seven Hundred and Sixty Six
3.00 sheikh sabir(GSTN-NA) 1982425.00 -27.88 1429724.91 Fourteen Lakh Twenty Nine Thousand Seven Hundred and Twenty Four
4.00 BRINDA ELECTRICALS(GSTN-NA) 1982425.00 -14.00 1704885.50 Seventeen Lakh Four Thousand Eight Hundred and Eighty Five
5.00 BALAJEE ENTERPRISES(GSTN-NA) 1982425.00 -28.95 1408512.96 Fourteen Lakh Eight Thousand Five Hundred and Tweleve
6.00 ADITYA URJA(GSTN-NA) 1982425.00 -26.50 1457082.38 Fourteen Lakh Fifty Seven Thousand Eighty Two
7.00 KRISHNA KUMAR SHRIVASTAVA(GSTN-NA) 1982425.00 -25.91 1468778.68 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Seventy Eight
8.00 rajesh kumar sahu contractor(GSTN-NA) 1982425.00 -12.12 1742155.09 Seventeen Lakh Fourty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: UMESH SINGH CHOUHAN(1288576.25)
BOQ Summary Details Tender Title: Providing street light along the road form Indra Chowk damua to Nandora Gate Damua dist- chhindwara Tender ID: 2020_UAD_106750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH SINGH CHOUHAN 1288576.25 L1
2 MAA ENTERPRISES 1334766.75 L2
3 BALAJEE ENTERPRISES 1408512.96 L3
4 sheikh sabir 1429724.91 L4
5 ADITYA URJA 1457082.38 L5
6 KRISHNA KUMAR SHRIVASTAVA 1468778.68 L6
7 BRINDA ELECTRICALS 1704885.50 L7
8 rajesh kumar sahu contractor 1742155.09 L8
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