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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.4 LAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | 1 | Accepted-AOC Contract done | |
| 2 | 2₹57.0 L+₹56,181.70 (1.00%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | 2 | Rejected-Finance 2 Rank | |
| 3 | 3₹57.9 L+₹1.5 L (2.64%)Rejected-Finance | 3 | Rejected-Finance 3 Rank | |
| 4 | 4₹60.8 L+₹4.3 L (7.68%)Rejected-Finance | 4 | Rejected-Finance 4 Rank | |
| 5 | 5₹66.0 L+₹9.6 L (17.0%)Rejected-Finance 16 1 SANJAY COMPLEX PHASE NO II NEAR HAJELA HOSPITAL BHOPAL DISTT BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | 5 | Rejected-Finance 5 Rank |
Tender Value
₹89.2 L
EMD Value
₹66,883
Closing Date
30 Apr 2021, 5:30 pmClosed
CMO Nagar Parishad Khajuraho
Nagar Parishad Khajuraho
Street lighting from Poddar Square to Narayan Kuti Square khajuraho
2021_UAD_136974_1
802 /N.P.K/Street light/e-tender
Open Tender
Electrical Works
Percentage
90 days
Nagar Parishad Khajuraho
3 documents required · 3 mandatory
₹10,000
₹66,883
31 May 2021
27 Mar 2021
3 May 2021
27 Mar 2021
30 Apr 2021
27 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Jabir Khan Created Date/Time: 10-May-2021 03:39 PM Tender Title: Street lighting from Poddar Square to Narayan Kuti Square khajuraho Tender ID: 2021_UAD_136974_1
Tender Inviting Authority: CMO Nagar Parishad Khajuraho
Name of Work: Street lighting from Poddar Square to Narayan Kuti Square khajuraho
Contract No: 2021_UAD_136974
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 8917730.00 -3.33 8620769.59 Eighty Six Lakh Twenty Thousand Seven Hundred and Sixty Nine
2.00 DEE PEE ELECTRONICS(GSTN-23ALWPS2203E1Z7) 8917730.00 -24.00 6777474.80 Sixty Seven Lakh Seventy Seven Thousand Four Hundred and Seventy Four
3.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 8917730.00 -36.09 5699321.24 Fifty Six Lakh Ninty Nine Thousand Three Hundred and Twenty One
4.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 8917730.00 -36.72 5643139.54 Fifty Six Lakh Fourty Three Thousand One Hundred and Thirty Nine
5.00 Ankit Awasthi(GSTN-23AUJPA5878R2ZX) 8917730.00 -35.05 5792065.64 Fifty Seven Lakh Ninty Two Thousand Sixty Five
6.00 PRADEEP TIWARI CHHATARPUR MP(GSTN-23ADDPT0675J1ZF) 8917730.00 -18.87 7234954.35 Seventy Two Lakh Thirty Four Thousand Nine Hundred and Fifty Four
7.00 MS BALI MOHAMMAD CONTRACTOR(GSTN-23ABFPM0323A1ZM) 8917730.00 -31.86 6076541.22 Sixty Lakh Seventy Six Thousand Five Hundred and Fourty One
8.00 SIDDHI VINAYAK ELECTRICAL(GSTN-23AQSPP6378G1Z8) 8917730.00 -25.95 6603579.07 Sixty Six Lakh Three Thousand Five Hundred and Seventy Nine
9.00 SATISH KUMAR SONI(GSTN-NA) 8917730.00 -7.90 8213229.33 Eighty Two Lakh Thirteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SHRI NARESH KUMAR SAHU(5643139.54)
BOQ Summary Details Tender Title: Street lighting from Poddar Square to Narayan Kuti Square khajuraho Tender ID: 2021_UAD_136974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARESH KUMAR SAHU 5643139.54 L1
2 Shinfield Engineering Pvt. Ltd. 5699321.24 L2
3 Ankit Awasthi 5792065.64 L3
4 MS BALI MOHAMMAD CONTRACTOR 6076541.22 L4
5 SIDDHI VINAYAK ELECTRICAL 6603579.07 L5
6 DEE PEE ELECTRONICS 6777474.80 L6
7 PRADEEP TIWARI CHHATARPUR MP 7234954.35 L7
8 SATISH KUMAR SONI 8213229.33 L8
9 ATUL KURARIYA 8620769.59 L9
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