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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC | ₹41.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹43.5 L+₹2.5 L (6.05%)Rejected-Finance | ₹43.5 L+₹2.5 L (6.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹43.5 L+₹2.5 L (6.17%)Rejected-Finance | ₹43.5 L+₹2.5 L (6.17%) | L3 | Rejected-Finance L3 |
| 4 | L4₹44.1 L+₹3.1 L (7.53%)Rejected-Finance | ₹44.1 L+₹3.1 L (7.53%) | L4 | Rejected-Finance L4 |
| 5 | L5₹44.6 L+₹3.6 L (8.84%)Rejected-Finance | ₹44.6 L+₹3.6 L (8.84%) | L5 | Rejected-Finance L5 |
Tender Value
₹60.4 L
EMD Value
₹45,300
Closing Date
21 Aug 2020, 5:30 pmClosed
CMO NAINPUR
NAGAR PALIKA PARISHAD NAINPUR
PROVIDING 200 No. L.T. POLE DIFFERENT WARD IN NAGAR PALIKA NAINPUR DISTT MANDLA
2020_UAD_97951_1
1262/NPP/PWD/2020
Open Tender
Electrical Works
Percentage
90 days
NAINPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
Payable To
₹45,300
Yes
23 Mar 2021
14 Jul 2020
24 Aug 2020
14 Jul 2020
21 Aug 2020
14 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: HEMESHWARI PATLE Created Date/Time: 28-Aug-2020 01:45 PM Tender Title: PROVIDING 200 No. L.T. POLE DIFFERENT WARD IN NAGAR PALIKA NAINPUR DISTT MANDLA Tender ID: 2020_UAD_97951_1
Tender Inviting Authority: CMO Nainpur
Name of Work: PROVIDING 200 No. L.T. POLE DIFFERENT WARD IN NAGAR PALIKA NAINPUR DISTT MANDLA
Contract No: 2020_UAD_97951_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ENTERPRISES 6039807.00 -16.57 5039010.98 Fifty Lakh Thirty Nine Thousand Ten
2.00 AMRIT ENTERPRISES 6039807.00 -32.10 4101028.95 Fourty One Lakh One Thousand Twenty Eight
3.00 Shakti Infrastructure 6039807.00 -27.91 4354096.87 Fourty Three Lakh Fifty Four Thousand Ninty Six
4.00 Ayush Enterprises 6039807.00 -9.99 5436430.28 Fifty Four Lakh Thirty Six Thousand Four Hundred and Thirty
5.00 REMARK ELECTROCON PRIVATE LIMITED 6039807.00 -12.75 5269731.61 Fifty Two Lakh Sixty Nine Thousand Seven Hundred and Thirty One
6.00 SAMANVAY CONTRACTORAND SUPPLIERS 6039807.00 -27.99 4349265.02 Fourty Three Lakh Fourty Nine Thousand Two Hundred and Sixty Five
7.00 RAVI KUMAR ZHA 6039807.00 -23.00 4650651.39 Fourty Six Lakh Fifty Thousand Six Hundred and Fifty One
8.00 M/S KESHAV KANSKAR 6039807.00 -21.57 4737020.63 Fourty Seven Lakh Thirty Seven Thousand Twenty
9.00 AJAY KUMAR MISHRA 6039807.00 -26.99 4409663.09 Fourty Four Lakh Nine Thousand Six Hundred and Sixty Three
10.00 RAJESH TEKAM 6039807.00 -26.10 4463417.37 Fourty Four Lakh Sixty Three Thousand Four Hundred and Seventeen
11.00 SOURAV NIKESH CHOURASIYA 6039807.00 -12.58 5279999.28 Fifty Two Lakh Seventy Nine Thousand Nine Hundred and Ninty Nine
12.00 ALL RAZA MOTER 6039807.00 -22.60 4674810.62 Fourty Six Lakh Seventy Four Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: AMRIT ENTERPRISES(4101028.95)
BOQ Summary Details Tender Title: PROVIDING 200 No. L.T. POLE DIFFERENT WARD IN NAGAR PALIKA NAINPUR DISTT MANDLA Tender ID: 2020_UAD_97951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIT ENTERPRISES 4101028.95 L1
2 SAMANVAY CONTRACTORAND SUPPLIERS 4349265.02 L2
3 Shakti Infrastructure 4354096.87 L3
4 AJAY KUMAR MISHRA 4409663.09 L4
5 RAJESH TEKAM 4463417.37 L5
6 RAVI KUMAR ZHA 4650651.39 L6
7 ALL RAZA MOTER 4674810.62 L7
8 M/S KESHAV KANSKAR 4737020.63 L8
9 MAA ENTERPRISES 5039010.98 L9
10 REMARK ELECTROCON PRIVATE LIMITED 5269731.61 L10
11 SOURAV NIKESH CHOURASIYA 5279999.28 L11
12 Ayush Enterprises 5436430.28 L12
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