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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.3 L+₹1.3 L (14.4%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹10.5 L+₹1.4 L (15.7%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED | |
| 4 | L4₹10.7 L+₹1.6 L (18.1%)Rejected-Finance | L4 | Rejected-Finance NOT ACCEPTED | |
| 5 | L5₹11.1 L+₹2.1 L (22.8%)Rejected-Finance | L5 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 May 2022, 5:30 pmClosed
Executive Engineer PWD E/M DIVISION SAGAR
Executive Engineer PWD E/M DIVISION SAGAR
Electrification Work (Zonal Work) of AR, SR, M.O.W. work of R.B. , N.R.B. and R.H. at Section Hatta, Under PWD E/M Sub Division Damoh, Dist. Damoh (M.P.)
2022_PWDRB_203398_1
NIT 04/ZONALdamoh/2022-23 DT 13.05.2022
Open Tender
Electrical and Maintenance Works
Percentage
300 days
damoh
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹30,000
27 Sept 2022
14 May 2022
31 May 2022
14 May 2022
28 May 2022
14 May 2022
eProcurement System Government of Madhya Pradesh Created By: SOMENDRA SHUKLA Created Date/Time: 23-Aug-2022 04:52 PM Tender Title: Electrification Work (Zonal Work) of AR, SR, M.O.W. work of R.B. , N.R.B. and R.H. at Section Hatta, Under PWD E/M Sub Division Damoh, Dist. Damoh (M.P.) Tender ID: 2022_PWDRB_203398_1
Tender Inviting Authority: Executive Engineer PWD DIVISION E/M SAGAR
Name of Work: Electrification Work (Zonal Work) of AR, SR, M.O.W. work of R.B. , N.R.B. and R.H. at Section Hatta, Under PWD E/M Sub Division Damoh, Dist. Damoh (M.P.)
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD SARWAR QURESHI(GSTN-23AAHPQ0834F1Z0) 1500000.00 -28.86 1067100.00 Ten Lakh Sixty Seven Thousand One Hundred
2.00 RAJA ELECTRICALS(GSTN-23AFXPJ9480P1ZC) 1500000.00 -26.00 1110000.00 Eleven Lakh Ten Thousand
3.00 MAHENDRA PRATAP JAIN(GSTN-23AFIPJ1272N1ZD) 1500000.00 -30.33 1045050.00 Ten Lakh Fourty Five Thousand Fifty
4.00 ARBINDRA KUMAR PATEL(GSTN-23ARQPP1829D1ZS) 1500000.00 -39.76 903600.00 Nine Lakh Three Thousand Six Hundred
5.00 RAVI ENTERPRISES(GSTN-23AJRPJ7570L1ZM) 1500000.00 -31.11 1033350.00 Ten Lakh Thirty Three Thousand Three Hundred and Fifty
6.00 DINESH ELECTRONICS(GSTN-23AFTPT8619L1ZJ) 1500000.00 -24.79 1128150.00 Eleven Lakh Twenty Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: ARBINDRA KUMAR PATEL(903600.00)
BOQ Summary Details Tender Title: Electrification Work (Zonal Work) of AR, SR, M.O.W. work of R.B. , N.R.B. and R.H. at Section Hatta, Under PWD E/M Sub Division Damoh, Dist. Damoh (M.P.) Tender ID: 2022_PWDRB_203398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINDRA KUMAR PATEL 903600.00 L1
2 RAVI ENTERPRISES 1033350.00 L2
3 MAHENDRA PRATAP JAIN 1045050.00 L3
4 MD SARWAR QURESHI 1067100.00 L4
5 RAJA ELECTRICALS 1110000.00 L5
6 DINESH ELECTRONICS 1128150.00 L6
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