Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC BETUL | L1 | Accepted-AOC AOC DONE | |
| 2 | L2₹14.2 L+₹95,964.32 (7.25%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹15.4 L+₹2.1 L (16.1%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹15.5 L+₹2.2 L (16.9%)Rejected-Finance G 11 PLOT NO 48 A GURUKRIPA COMPLEX ZONE II M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹18.2 L+₹5.0 L (37.8%)Rejected-Finance FF 09 2ND FLOOR SHUBHAM CORPORATE ABOVE INDUS LAND BANK SAPNA SANGEETA INDORE 452004 | 452004 | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹39,405
Closing Date
11 Dec 2020, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
PROVIDING STREET LIGHT ALONG TH ROAD FROM INDIRA CHOWK TO COAL WASHERY IN DAMUA
2020_UAD_114252_1
1990/NPP/2020
Open Tender
Electrical Works
Percentage
60 days
DAMUA
EMD, REGISTRATION, AFFITDEVIT, GST, PAN, ACCOUNT NO, EPF
2 documents required · 2 mandatory
₹2,000
Yes
₹39,405
Yes
23 Mar 2021
12 Nov 2020
15 Dec 2020
12 Nov 2020
11 Dec 2020
12 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 29-Dec-2020 12:08 PM Tender Title: PROVIDING STREET LIGHT ALONG TH ROAD FROM INDIRA CHOWK TO COAL WASHERY IN DAMUA Tender ID: 2020_UAD_114252_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Damua
Name of Work: PROVIDING STREET LIGHT ALONG TH ROAD FROM INDIRA CHOWK TO COAL WASHERY IN DAMUA
Contract No: 1990
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH SINGH CHOUHAN(GSTN-23AILPC4521D1ZX) 1970520.00 -28.00 1418774.40 Fourteen Lakh Eighteen Thousand Seven Hundred and Seventy Four
2.00 ANANYA ENGINEERING(GSTN-23ABWPY4385K1ZM) 1970520.00 -22.05 1536020.34 Fifteen Lakh Thirty Six Thousand Twenty
3.00 TROVON INDUSTRIES PRIVATE LIMITED(GSTN-23AAGCT6933J1Z4) 1970520.00 -7.50 1822731.00 Eighteen Lakh Twenty Two Thousand Seven Hundred and Thirty One
4.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 1970520.00 -21.50 1546858.20 Fifteen Lakh Fourty Six Thousand Eight Hundred and Fifty Eight
5.00 MAA ENTERPRISES(GSTN-23ACOPA6248C2ZY) 1970520.00 -32.87 1322810.08 Thirteen Lakh Twenty Two Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: MAA ENTERPRISES(1322810.08)
BOQ Summary Details Tender Title: PROVIDING STREET LIGHT ALONG TH ROAD FROM INDIRA CHOWK TO COAL WASHERY IN DAMUA Tender ID: 2020_UAD_114252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES 1322810.08 L1
2 UMESH SINGH CHOUHAN 1418774.40 L2
3 ANANYA ENGINEERING 1536020.34 L3
4 Vipin Kumar Singh Infratech Pvt. Ltd. 1546858.20 L4
5 TROVON INDUSTRIES PRIVATE LIMITED 1822731.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .