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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC BEING L1, CONTRACT HAS BEEN AWARDED. | |
| 2 | L2₹1.2 L+₹605.01 (0.51%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹1.4 L+₹21,940.37 (18.5%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
Tender Value
₹1.8 L
EMD Value
₹3,559
Closing Date
9 Dec 2022, 5:30 pmClosed
EXECUTIVE ENGINEER OF L/M AND E/M DIV.REWA
OFFICE OF EXECUTIVE ENGINEER LIGHT MACHINERY AND E/M DIVISION REWA (M.P.)
Repair and maintenance work of electrical and mechanical equipments installed at Padokhar Lift Irrigation Scheme.
2022_WRD_231981_1
521/2022-23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹3,559
Yes
21 Sept 2023
23 Nov 2022
10 Dec 2022
23 Nov 2022
9 Dec 2022
28 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Shikha Mishra Created Date/Time: 13-Dec-2022 03:28 PM Tender Title: 521/2022-23 Tender ID: 2022_WRD_231981_1
Tender Inviting Authority:
Name of Work:Repair and maintenance work of electrical and mechanical equipments installed at Padokhar Lift Irrigation Scheme in Rewa District. ).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 177943.000 -32.990 119239.604 One Lakh Ninteen Thousand Two Hundred and Thirty Nine
2.00 ARIHANT SALES(GSTN-23ACIPJ3018R1ZF) 177943.000 -21.000 140574.970 One Lakh Fourty Thousand Five Hundred and Seventy Four
3.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 177943.000 -33.330 118634.598 One Lakh Eighteen Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: KIRTEE ENTERPRISES(118634.598)
BOQ Summary Details Tender Title: 521/2022-23 Tender ID: 2022_WRD_231981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTEE ENTERPRISES 118634.598 L1
2 SHIV ELECTRICAL WORKES 119239.604 L2
3 ARIHANT SALES 140574.970 L3
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