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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.7 L+₹68,057.60 (22.6%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹3.9 L+₹90,209.31 (29.9%)Rejected-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-AOC ok |
Tender Value
₹4.7 L
EMD Value
₹9,426
Closing Date
3 Sept 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer Light Machinery and E/M Division WRD Sagar (M.P.)
Maintenance Work of Electrical Equipments and Power Packs of KUTNI Poshak Dam District Chhatarpur (M.P)
2024_WRD_359734_1
NIT-27/EM/SAGAR/2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,426
25 Sept 2024
20 Aug 2024
6 Sept 2024
20 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Deepak Patel Created Date/Time: 06-Sep-2024 01:44 PM Tender Title: Maintenance Work of Electrical Equipments and Power Packs of KUTNI Poshak Dam District Chhatarpur (M.P) Tender ID: 2024_WRD_359734_1
Tender Inviting Authority: EXECUTIVE ENGINEER LIGHT MACHINERY & E/M DIVISION SAGAR (M.P.)
Maintenance Work of Electrical Equipments and Power Packs of KUTNI Poshak Dam District Chhatarpur (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 SHIV SAI ENTERPRISES (GSTN-23AMZPM4172E1ZS) BID ID -1090903 471313.00 -36.00 301640.32 Three Lakh One Thousand Six Hundred and Fourty
2.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1090994 471313.00 -16.86 391849.63 Three Lakh Ninty One Thousand Eight Hundred and Fourty Nine
3.00 Matangeshwar construction(GSTN-NA)--1091268 471313.00 -21.56 369697.92 Three Lakh Sixty Nine Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(301640.32)
BOQ Summary Details Tender Title: Maintenance Work of Electrical Equipments and Power Packs of KUTNI Poshak Dam District Chhatarpur (M.P) Tender ID: 2024_WRD_359734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 301640.32 L1
2 Matangeshwar construction 369697.92 L2
3 NEERAJ KUMAR JAIN 391849.63 L3
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