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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹12.6 L+₹3.2 L (33.8%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹13.2 L+₹3.8 L (40.2%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹13.8 L+₹4.4 L (46.1%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-A Class License validity up to 31.12.20 BIDDER DISQUALIFIED |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
30 Oct 2021, 5:30 pmClosed
Secretary
krishi upaj mandi samiti lashker Distt lashker
Eraction of Distribution service line work for electric supply at Vegetable campus of Lashkar Mandi yard
2021_MPSAM_163004_1
Lashker 1334 Dated 06.10.2021
Open Tender
Electrical Works
Percentage
90 days
mandi yrad Lashker
NOT APPLICABLE
8 documents required · 8 mandatory
₹2,000
₹31,900
5 May 2022
9 Oct 2021
3 Nov 2021
9 Oct 2021
30 Oct 2021
23 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 11-Nov-2021 04:28 PM Tender Title: Eraction of Distribution service line Tender ID: 2021_MPSAM_163004_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti LASHKER Distt. LASHKER
Name of Work: Eraction of Distribution service line work for electric supply at Vegetable campus of Lashkar Mandi yard
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV DEVELOPERS(GSTN-23ADFFS2605D1ZM) 1595000.00 -16.99 1324009.50 Thirteen Lakh Twenty Four Thousand Nine
2.00 kgupta and co(GSTN-23AGCPK1365Q1Z8) 1595000.00 -40.80 944240.00 Nine Lakh Fourty Four Thousand Two Hundred and Fourty
3.00 DHARIWAL ELECTRICALS(GSTN-23AKBPK7463L1ZZ) 1595000.00 -20.80 1263240.00 Tweleve Lakh Sixty Three Thousand Two Hundred and Fourty
4.00 BRIJENDRA SINGH TOMAR(GSTN-NA) 1595000.00 -13.50 1379675.00 Thirteen Lakh Seventy Nine Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: kgupta and co(944240.00)
BOQ Summary Details Tender Title: Eraction of Distribution service line Tender ID: 2021_MPSAM_163004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kgupta and co 944240.00 L1
2 DHARIWAL ELECTRICALS 1263240.00 L2
3 M/S SHIV DEVELOPERS 1324009.50 L3
4 BRIJENDRA SINGH TOMAR 1379675.00 L4
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