Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC MADHYA PRADESH MADHYA PRADESH MADHYA PRADESH | ₹7.9 L | L1 | Accepted-AOC ok |
| 2 | L2₹8.2 L+₹30,882.92 (3.90%)Rejected-AOC | ₹8.2 L+₹30,882.92 (3.90%) | L2 | Rejected-AOC ok |
| 3 | L3₹9.3 L+₹1.4 L (17.6%)Rejected-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | ₹9.3 L+₹1.4 L (17.6%) | L3 | Rejected-AOC ok |
| 4 | L4₹9.7 L+₹1.8 L (22.4%)Rejected-AOC | ₹9.7 L+₹1.8 L (22.4%) | L4 | Rejected-AOC ok |
| 5 | L5₹10.1 L+₹2.2 L (27.5%)Rejected-AOC | ₹10.1 L+₹2.2 L (27.5%) | L5 | Rejected-AOC ok |
Tender Value
₹11.5 L
EMD Value
₹22,961
Closing Date
7 Oct 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer Light Machinery and E/M Division WRD Sagar (M.P.)
Providing and Fixing of Required Accessories including Street Light arrangement Left Bank (Earthen Dam) of Sajali Medium Irrigation Project Distt. Damoh (M.P.)
2024_WRD_367863_1
NIT-42/EM/SAGAR/2024
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹22,961
24 Apr 2025
24 Sept 2024
9 Oct 2024
24 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Deepak Patel Created Date/Time: 09-Oct-2024 03:16 PM Tender Title: Providing and Fixing of Required Accessories including Street Light arrangement Left Bank (Earthen Dam) of Sajali Medium Irrigation Project Distt. Damoh (M.P.) Tender ID: 2024_WRD_367863_1
Tender Inviting Authority: EXECUTIVE ENGINEER LIGHT MACHINERY & E/M DIVISION SAGAR (M.P.)
Providing and Fixing of Required Accessories including Street Light arrangement Left Bank (Earthen Dam) of Sajali Medium Irrigation Project Distt. Damoh (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYA ENGINEERS AND CONSULTANTS (GSTN-23AMPPM4286P1Z8) BID ID -1111585 1148064.00 -28.30 823161.89 Eight Lakh Twenty Three Thousand One Hundred and Sixty One
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1113740 1148064.00 -18.86 931539.13 Nine Lakh Thirty One Thousand Five Hundred and Thirty Nine
3.00 CHOUDHARY MANOJ KUMAR JAIN (GSTN-23AGMPJ8907H1Z8) BID ID -1114117 1148064.00 -15.56 969425.24 Nine Lakh Sixty Nine Thousand Four Hundred and Twenty Five
4.00 DEEP JYOTI INFRATECH PRIVATE LIMITED (GSTN-23AAHCD0402D1ZK) BID ID -1114535 1148064.00 -12.00 1010296.32 Ten Lakh Ten Thousand Two Hundred and Ninty Six
5.00 ADIYOGI CONSTRUCTION (GSTN-NA) BID ID -1113799 1148064.00 -30.99 792278.97 Seven Lakh Ninty Two Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: ADIYOGI CONSTRUCTION(792278.97)
BOQ Summary Details Tender Title: Providing and Fixing of Required Accessories including Street Light arrangement Left Bank (Earthen Dam) of Sajali Medium Irrigation Project Distt. Damoh (M.P.) Tender ID: 2024_WRD_367863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADIYOGI CONSTRUCTION (BID ID -1113799) 792278.97 L1
2 ARADHYA ENGINEERS AND CONSULTANTS (BID ID -1111585) 823161.89 L2
3 NEERAJ KUMAR JAIN (BID ID -1113740) 931539.13 L3
4 CHOUDHARY MANOJ KUMAR JAIN (BID ID -1114117) 969425.24 L4
5 DEEP JYOTI INFRATECH PRIVATE LIMITED (BID ID -1114535) 1010296.32 L5
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
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 .