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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹5,276.58 (3.26%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹1.8 L
EMD Value
₹3,518
Closing Date
15 Jan 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar, In front of Govt. Excellence School, Collectorate Road, Sagar- 470002
PROVIDING AND FIXING HIGH MAST LIGHT (GALVANISED FORE POLE) AT GANESH GHAT PARVAYU AND MONGA BADHAN KAKAGANJ SAGAR
2019_UAD_72074_1
121/19-20/NN/Ele/Sagar/etender
Open Tender
Electrical Works
Percentage
30 days
SAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Commissioner Municipal Corporation Sagar
₹3,518
Yes
10 Jul 2023
31 Dec 2019
17 Jan 2020
31 Dec 2019
15 Jan 2020
31 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 03-Mar-2020 05:12 PM Tender Title: PROVIDING AND FIXING HIGH MAST LIGHT (GALVANISED FORE POLE) AT GANESH GHAT PARVAYU AND MONGA BADHAN KAKAGANJ SAGAR Tender ID: 2019_UAD_72074_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work:PROVIDING AND FIXING GALVANISED FORE POLE AT GANESH GHAT PARVAYU AND MONGA BADHAN KAKAGANJ,SAGAR
Contract No: 121/2019-20/N.N./Electric/Sagar/e-tender Date -31.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN CONTRACTOR 175886.00 -8.00 161815.12 One Lakh Sixty One Thousand Eight Hundred and Fifteen
2.00 CHOUDHARY MANOJ KUMAR JAIN 175886.00 -5.00 167091.70 One Lakh Sixty Seven Thousand Ninty One
Lowest Amount Quoted BY: RAVINDRA KUMAR JAIN CONTRACTOR(161815.12)
BOQ Summary Details Tender Title: PROVIDING AND FIXING HIGH MAST LIGHT (GALVANISED FORE POLE) AT GANESH GHAT PARVAYU AND MONGA BADHAN KAKAGANJ SAGAR Tender ID: 2019_UAD_72074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR JAIN CONTRACTOR 161815.12 L1
2 CHOUDHARY MANOJ KUMAR JAIN 167091.70 L2
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