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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95,652
EMD Value
₹1,913
Closing Date
29 Jul 2022, 11:00 amClosed
AE ELECT
CSWT BSF Indore
Repair replacement of Automatic Transfer Switch in MFP behind Vikrmadydya Hostel 45 Hostel under CSWT BSF Indore
2022_BSF_702048_1
25/NIT (E)/CSWT-INDORE/2022-23
Open Tender
Electrical Works
Works
30 days
CSWT BSF Indore
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1,913
3 Aug 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
29 Jul 2022
22 Jul 2022
eProcurement System Government of India Created By: RAVINDAR M Created Date/Time: 03-Aug-2022 04:39 PM Tender Title: Repair replacement of Automatic Transfer Switch in MFP behind Vikrmadydya Hostel 45 Hostel under CSWT BSF Indore Tender ID: 2022_BSF_702048_1
Tender Inviting Authority: Assistant Engineer (Electrical), CSWT BSF Indore (MP)
Name of Work:- Repair/replacement of Automatic Transfer Switch in MFP behind Vikrmadydya Hostel (45 Hostel) under CSWT BSF Indore.
Contract No: 25/NIT/Engg(E)/CSWT/BSF/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 95652.00 -5.86 90046.79 Ninty Thousand Fourty Six
2.00 NAMAN ENTERPRISES(GSTN-NA) 95652.00 -20.00 76521.60 Seventy Six Thousand Five Hundred and Twenty One
3.00 POWER POINT ELECTRONIC(GSTN-NA) 95652.00 -30.00 66956.40 Sixty Six Thousand Nine Hundred and Fifty Six
4.00 SATISH KUMAR TIWARI CONTRACTOR(GSTN-NA) 95652.00 2.00 97565.04 Ninty Seven Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: POWER POINT ELECTRONIC(66956.40)
BOQ Summary Details Tender Title: Repair replacement of Automatic Transfer Switch in MFP behind Vikrmadydya Hostel 45 Hostel under CSWT BSF Indore Tender ID: 2022_BSF_702048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER POINT ELECTRONIC 66956.40 L1
2 NAMAN ENTERPRISES 76521.60 L2
3 NEERAJ KUMAR JAIN 90046.79 L3
4 SATISH KUMAR TIWARI CONTRACTOR 97565.04 L4
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