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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9 LAccepted-Finance F 22 VARDHMAN CITY PLAZA HAMIDIYA ROAD BHOPAL 462 001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-Finance L1 Accept by PMC | |
| 2 | L2₹9.1 L+₹14,100 (1.57%)Rejected-Finance 51 RAJENDRA MARG MAHIDPUR MAHIDPUR UJJAIN MADHYA PRADESH 456443 | UJJAIN | MADHYA PRADESH | 456443 | L2 | Rejected-Finance L1 Accept by PMC | |
| 3 | L3₹9.5 L+₹51,200 (5.69%)Rejected-Finance | L3 | Rejected-Finance L1 Accept by PMC | |
| 4 | L4₹9.8 L+₹80,100 (8.90%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | L4 | Rejected-Finance L1 Accept by PMC | |
| 5 | L5₹11.3 L+₹2.3 L (25.0%)Rejected-Finance BEHIND SBI BANK BHOSLE KI GOTH NAYA BAZAR LASHKAR GWALIOR 474009 | GWALIOR | GWALIOR | MADHYA PRADESH | 474009 | L5 | Rejected-Finance L1 Accept by PMC |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
4 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO NAGAR PALIKA MAHIDPUR
CMO NAGAR PALIKA MAHIDPUR
SUPPLY OF ELCTRICAL MATERIAL FOR FINANCIAL YEAR 2024-25
2024_UAD_359313_1
2024-25 store light
Open Tender
Electrical Goods/Equipments
Percentage
240 days
MAHIDPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,000
14 Jan 2025
19 Aug 2024
6 Sept 2024
19 Aug 2024
4 Sept 2024
19 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: CHANDRASHEKHAR SONIS Created Date/Time: 15-Oct-2024 06:18 PM Tender Title: SUPPLY OF ELCTRICAL MATERIAL FOR FINANCIAL YEAR 2024-25 Tender ID: 2024_UAD_359313_1
Tender Inviting Authority: CMO NAGAR PALIKA MAHIDPUR
Name of Work: SUPPLY OF ELCTRICAL MATERIAL FOR FINANCIAL YEAR 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna enterprises (GSTN-23BTVPK7957B1ZA) BID ID -1091411 1000000.00 -1.99 980100.00 Nine Lakh Eighty Thousand One Hundred
2.00 APNA ELECTRICALS (GSTN-23ABUPJ8926B1ZJ) BID ID -1091494 1000000.00 -8.59 914100.00 Nine Lakh Fourteen Thousand One Hundred
3.00 MUSKAN ENTERPRISES (GSTN-23APGPM8775B1ZU) BID ID -1091898 1000000.00 12.50 1125000.00 Eleven Lakh Twenty Five Thousand
4.00 SUNSHINE CONTRACTORS (GSTN-NA) BID ID -1091813 1000000.00 -4.88 951200.00 Nine Lakh Fifty One Thousand Two Hundred
5.00 HONEY ENTERPRISES (GSTN-NA) BID ID -1091537 1000000.00 -10.00 900000.00 Nine Lakh
Lowest Amount Quoted BY: HONEY ENTERPRISES(900000.00)
BOQ Summary Details Tender Title: SUPPLY OF ELCTRICAL MATERIAL FOR FINANCIAL YEAR 2024-25 Tender ID: 2024_UAD_359313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HONEY ENTERPRISES (BID ID -1091537) 900000.00 L1
2 APNA ELECTRICALS (BID ID -1091494) 914100.00 L2
3 SUNSHINE CONTRACTORS (BID ID -1091813) 951200.00 L3
4 krishna enterprises (BID ID -1091411) 980100.00 L4
5 MUSKAN ENTERPRISES (BID ID -1091898) 1125000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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