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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Agreement done as per attached sheet | |
| 2 | 2₹1.8 L+₹6,751.87 (3.84%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | 2 | Rejected-Finance as per attached sheet |
Tender Value
₹2.2 L
EMD Value
₹2,171
Closing Date
20 Apr 2022, 6:00 pmClosed
Executive Engineer
Municipal Corporation, Katni
Electrification work near Bajaj Hospital, Sant Nagar, Veer Sawarkar Ward No. 12
2022_UAD_197119_3
166/Electrical Department/2022-23, Dt.11.04.2022
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,171
6 Jan 2023
12 Apr 2022
22 Apr 2022
12 Apr 2022
20 Apr 2022
12 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Shailesh Jaiswal Created Date/Time: 27-Apr-2022 06:48 PM Tender Title: Electrification work Tender ID: 2022_UAD_197119_3
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Electrification work near Bajaj Hospital, Sant Nagar, Veer Sawarkar Ward No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 217102.00 -15.88 182626.20 One Lakh Eighty Two Thousand Six Hundred and Twenty Six
2.00 VIJYA CONSTRUCTIONS(GSTN-NA) 217102.00 -18.99 175874.33 One Lakh Seventy Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: VIJYA CONSTRUCTIONS(175874.33)
BOQ Summary Details Tender Title: Electrification work Tender ID: 2022_UAD_197119_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJYA CONSTRUCTIONS 175874.33 L1
2 NAGENDRA PANDEY 182626.20 L2
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