Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.4 L+₹8,072.90 (2.40%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.5 L+₹16,371.30 (4.87%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹3.8 L+₹48,437.40 (14.4%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
2 Jan 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AKODIYA DISTT. SHAJAPUR
Cable And Electrical Maintenance Work In Main Mandi Yard Akodiya
2019_MPSAM_68673_1
90
Open Tender
Electrical Works
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AKODIYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY
₹9,020
10 Jan 2020
13 Dec 2019
6 Jan 2020
13 Dec 2019
2 Jan 2020
13 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 10-Jan-2020 02:26 PM Tender Title: Cable And Electrical Maintenance Work In Main Mandi Yard Akodiya Tender ID: 2019_MPSAM_68673_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AKODIYA DIST. SHUJALPUR
Name of Work: Cable And Electrical Maintenance Work In Main Mandi Yard Akodiya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHARDA ELECTRICA AND KRISHI SEWA KENDRA 451000.00 -21.86 352411.40 Three Lakh Fifty Two Thousand Four Hundred and Eleven
2.00 S R ELECTRICAL AND CONTRACTOR 451000.00 -23.70 344113.00 Three Lakh Fourty Four Thousand One Hundred and Thirteen
3.00 RAVI ELECTRICALS 451000.00 -14.75 384477.50 Three Lakh Eighty Four Thousand Four Hundred and Seventy Seven
4.00 VIJAY KUMAR SONI 451000.00 -25.49 336040.10 Three Lakh Thirty Six Thousand Fourty
Lowest Amount Quoted BY: VIJAY KUMAR SONI(336040.10)
BOQ Summary Details Tender Title: Cable And Electrical Maintenance Work In Main Mandi Yard Akodiya Tender ID: 2019_MPSAM_68673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR SONI 336040.10 L1
2 S R ELECTRICAL AND CONTRACTOR 344113.00 L2
3 MAA SHARDA ELECTRICA AND KRISHI SEWA KENDRA 352411.40 L3
4 RAVI ELECTRICALS 384477.50 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .