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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | 1 | Accepted-AOC bidder is lowest | |
| 2 | 2₹2.2 L+₹2,806.48 (1.30%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | 2 | Rejected-Finance Bidder is not lowest | |
| 3 | 3₹2.3 L+₹9,578.63 (4.42%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 3 | Rejected-Finance Bidder is not lowest | |
| 4 | 4₹2.4 L+₹27,881.73 (12.9%)Rejected-Finance BETUL M P | BETUL | MADHYA PRADESH | 4 | Rejected-Finance Bidder is not lowest | |
| 5 | 5₹2.5 L+₹31,206.79 (14.4%)Rejected-Finance BETUL | 5 | Rejected-Finance Bidder is not lowest |
Tender Value
₹3.1 L
EMD Value
₹6,101
Closing Date
15 Jul 2020, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk
Shifting of 11 KV line and LT line at village Dehgud Khodri Dam athner D c in O and M Dn. Betul S under WRD Division Multai District Betul
2020_WRD_87328_1
425/2020-21
Open Tender
Electrical Works
Percentage
45 days
Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer
₹6,101
17 Nov 2020
8 Jul 2020
17 Jul 2020
8 Jul 2020
15 Jul 2020
9 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Megha Bansal Created Date/Time: 29-Jul-2020 04:17 PM Tender Title: Electrical Repair Work Tender ID: 2020_WRD_87328_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Hoshangabad
Name of Work: Shifting of 11 KV line & LT line at village Dehgud (Khodri) Dam athner D/c in O&M Dn. Betul (S) under WRD Division Multai District Betul
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN 305051.72 -25.86 226165.35 Two Lakh Twenty Six Thousand One Hundred and Sixty Five
2.00 MAA ENTERPRISES 305051.72 -18.77 247793.51 Two Lakh Fourty Seven Thousand Seven Hundred and Ninty Three
3.00 SAI ENTERPRISES 305051.72 -29.00 216586.72 Two Lakh Sixteen Thousand Five Hundred and Eighty Six
4.00 PRABHU ELECTRICALS 305051.72 -28.08 219393.20 Two Lakh Ninteen Thousand Three Hundred and Ninty Three
5.00 RAGHVENDRA PRASAD DWIVEDI 305051.72 -19.86 244468.45 Two Lakh Fourty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SAI ENTERPRISES(216586.72)
BOQ Summary Details Tender Title: Electrical Repair Work Tender ID: 2020_WRD_87328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 216586.72 L1
2 PRABHU ELECTRICALS 219393.20 L2
3 NEERAJ KUMAR JAIN 226165.35 L3
4 RAGHVENDRA PRASAD DWIVEDI 244468.45 L4
5 MAA ENTERPRISES 247793.51 L5
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