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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC SATNA | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹974.18 (0.29%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹13,638.47 (4.04%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.8 L+₹39,094.13 (11.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.2 L
EMD Value
₹4,300
Closing Date
13 Dec 2019, 5:30 pmClosed
CMO Nagar Palika Parisad Kakrehti
CMO Nagar Palika Parisad Kakrehti
Estimate For Shifting Of 01 No 200 KVA DTR at Ward No 06 Harijan Mohalla Kakrehti Under Gunnor DC O And M Div Panna
2019_UAD_65988_1
842
Open Tender
Electrical Works
Percentage
60 days
Panna
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
CMO Nagar Palika Parisad Kakrehti
₹4,300
Yes
10 Aug 2023
26 Nov 2019
17 Dec 2019
26 Nov 2019
13 Dec 2019
26 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Ramshiromano Tripathi Created Date/Time: 28-Jan-2020 02:16 PM Tender Title: Estimate For Shifting Of 01 No 200 KVA DTR at Ward No 06 Harijan Mohalla Kakrehti Under Gunnor DC O AndM Div Panna Tender ID: 2019_UAD_65988_1
Tender Inviting Authority: Nagar Parisad Kakrehti Dist Panna
Name of Work: Estimate For Shifting Of 01 No 200 KVA DTR at Ward No 06 Harijan Mohalla Kakrehti Under Gunnor DC O&M Div Panna
Contract No: UADD/842/Kakrehti/2019_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITESH KUMAR CHATURVEDI 423555.00 -20.23 337869.82 Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Nine
2.00 SADGURU KRIPA 423555.00 -20.00 338844.00 Three Lakh Thirty Eight Thousand Eight Hundred and Fourty Four
3.00 AVENGERS GROUP 423555.00 -17.01 351508.29 Three Lakh Fifty One Thousand Five Hundred and Eight
4.00 VISOLIS POWER PRIVATE LIMITED 423555.00 -11.00 376963.95 Three Lakh Seventy Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: NITESH KUMAR CHATURVEDI(337869.82)
BOQ Summary Details Tender Title: Estimate For Shifting Of 01 No 200 KVA DTR at Ward No 06 Harijan Mohalla Kakrehti Under Gunnor DC O AndM Div Panna Tender ID: 2019_UAD_65988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH KUMAR CHATURVEDI 337869.82 L1
2 SADGURU KRIPA 338844.00 L2
3 AVENGERS GROUP 351508.29 L3
4 VISOLIS POWER PRIVATE LIMITED 376963.95 L4
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tech_eval.pdf
fin_bid_open.pdf
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