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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.7 L+₹8,525.50 (0.88%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.8 L+₹21,386 (2.22%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.9 L+₹30,634 (3.18%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
23 Feb 2025, 5:00 pmClosed
Project Engineer MPPHIDCL Rewa
Project Engineer MPPHIDCL Rewa Ward no 11 Khutehi Tilak Nagar Rewa
11/2024-25
2025_MPPHC_402348_1
11/2024-25
Open Tender
Electrical Works
Percentage
30 days
Niwari
As Per NIT Documents
5 documents required · 5 mandatory
₹2,000
₹28,900
17 Mar 2025
14 Feb 2025
25 Feb 2025
14 Feb 2025
23 Feb 2025
14 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR TIWARI Created Date/Time: 03-Mar-2025 02:00 PM Tender Title: External Electrification Work of SP Office Niwari Distt Niwari Tender ID: 2025_MPPHC_402348_1
Tender Inviting Authority: PROJECT ENGINEER MPPHCIDCLREWA
Name of Work: External Electrification Work of SP Offcie Niwari Dist Niwari
Contract No: 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avinash Chopra (GSTN-23ACOPC5078Q1Z2) BID ID -1203447 1445000.00 -33.33 963381.50 Nine Lakh Sixty Three Thousand Three Hundred and Eighty One
2.00 SAGAR BUILDERS (GSTN-NA) BID ID -1202277 1445000.00 -31.21 994015.50 Nine Lakh Ninty Four Thousand Fifteen
3.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -1202915 1445000.00 -31.85 984767.50 Nine Lakh Eighty Four Thousand Seven Hundred and Sixty Seven
4.00 ZENITH ASSOCIATES (GSTN-NA) BID ID -1203399 1445000.00 -32.74 971907.00 Nine Lakh Seventy One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Avinash Chopra(963381.50)
BOQ Summary Details Tender Title: External Electrification Work of SP Office Niwari Distt Niwari Tender ID: 2025_MPPHC_402348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Chopra (BID ID -1203447) 963381.50 L1
2 ZENITH ASSOCIATES (BID ID -1203399) 971907.00 L2
3 BALAJI ENTERPRISES (BID ID -1202915) 984767.50 L3
4 SAGAR BUILDERS (BID ID -1202277) 994015.50 L4
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