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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC SATNA | MADHYA PRADESH | 485001 | ₹2.2 Cr | L1 | Accepted-AOC AWARDED |
| 2 | L2₹2.3 Cr+₹7.0 L (3.20%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | ₹2.3 Cr+₹7.0 L (3.20%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.3 Cr+₹7.2 L (3.29%)Rejected-Finance 9 628 REWA NIRALA REWA VILLAGE TOWN NAGAR CITY REWA REWA MADHYA PRADESH 486002 INDIA | REWA | MADHYA PRADESH | 486002 | ₹2.3 Cr+₹7.2 L (3.29%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.7 Cr+₹56.0 L (25.6%)Rejected-Finance | ₹2.7 Cr+₹56.0 L (25.6%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹2.9 Cr+₹67.7 L (31.0%)Rejected-Finance | ₹2.9 Cr+₹67.7 L (31.0%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.5 Cr
EMD Value
₹1.8 L
Closing Date
26 Sept 2023, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
STREET LIGHT AND POLE WORK AT VARIOUS PLACES OF CHITRAKOOT
2023_UAD_296613_1
2877
Open Tender
Electrical Works
Percentage
240 days
CHITRAKOOT
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹1.8 L
27 Jun 2024
4 Aug 2023
27 Sept 2023
4 Aug 2023
26 Sept 2023
4 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 05-Jan-2024 09:12 AM Tender Title: STREET LIGHT AND POLE WORK AT VARIOUS PLACES OF CHITRAKOOT Tender ID: 2023_UAD_296613_1
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: STREET LIGHT AND POLE WORK AT VARIOUS PLACES OF CHITRAKOOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAINATH ASSOCIATE(GSTN-23AZVPS9017P1ZB) 35327562.00 -38.07 21878359.15 Two Crore Eighteen Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
2.00 REMARK ELECTROCON PRIVATE LIMITED(GSTN-23AAGCR4790K1Z1) 35327562.00 -36.03 22599041.41 Two Crore Twenty Five Lakh Ninty Nine Thousand Fourty One
3.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 35327562.00 -36.09 22577844.87 Two Crore Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Four
4.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 35327562.00 -13.50 30558341.13 Three Crore Five Lakh Fifty Eight Thousand Three Hundred and Fourty One
5.00 RATAN SINGH CONTRACTOR(GSTN-23CPTPS8273R2ZI) 35327562.00 -22.21 27481310.48 Two Crore Seventy Four Lakh Eighty One Thousand Three Hundred and Ten
6.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 35327562.00 -18.90 28650652.78 Two Crore Eighty Six Lakh Fifty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SHRI SAINATH ASSOCIATE(21878359.15)
BOQ Summary Details Tender Title: STREET LIGHT AND POLE WORK AT VARIOUS PLACES OF CHITRAKOOT Tender ID: 2023_UAD_296613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAINATH ASSOCIATE 21878359.15 L1
2 Shinfield Engineering Pvt. Ltd. 22577844.87 L2
3 REMARK ELECTROCON PRIVATE LIMITED 22599041.41 L3
4 RATAN SINGH CONTRACTOR 27481310.48 L4
5 SONU ELECTRICAL 28650652.78 L5
6 ATUL KURARIYA 30558341.13 L6
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