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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | ₹1.9 L | 1 | Accepted-AOC Awarded |
| 2 | 2₹2.5 L+₹62,023.50 (32.7%)Rejected-Finance | ₹2.5 L+₹62,023.50 (32.7%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹2.5 L+₹63,340.20 (33.4%)Rejected-Finance | ₹2.5 L+₹63,340.20 (33.4%) | 3 | Rejected-Finance L-3 |
Tender Value
₹2.3 L
EMD Value
₹2,400
Closing Date
21 Apr 2023, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL MALTHONE DISTT SAGAR
11 KV Line Shifting work at Shopping Complex Campus
2023_UAD_265681_1
673-4 Dt 05-04-2023
Open Tender
Electrical Works
Percentage
120 days
MALTHONE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,400
21 Aug 2024
6 Apr 2023
24 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Sanjay Kumar Samundre Created Date/Time: 26-Apr-2023 02:51 PM Tender Title: 11 KV Line Shifting work at Shopping Complex Campus Tender ID: 2023_UAD_265681_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL MALTHONE DISTT. SAGAR
Name of Work: 11 KV Line Shifting work at Shopping Complex Campus
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR JAIN(GSTN-23AHTPJ0633Q2ZW) 231000.00 -17.85 189766.50 One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
2.00 SURPLUS RESOURCE ENTERPRISES(GSTN-23AHHPJ3858R1ZQ) 231000.00 9.57 253106.70 Two Lakh Fifty Three Thousand One Hundred and Six
3.00 SWASTIK SERVICES(GSTN-NA) 231000.00 9.00 251790.00 Two Lakh Fifty One Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: RAJEEV KUMAR JAIN(189766.50)
BOQ Summary Details Tender Title: 11 KV Line Shifting work at Shopping Complex Campus Tender ID: 2023_UAD_265681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR JAIN 189766.50 L1
2 SWASTIK SERVICES 251790.00 L2
3 SURPLUS RESOURCE ENTERPRISES 253106.70 L3
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