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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.0 L+₹97,160 (23.9%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.2 L+₹1.1 L (27.3%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
3 Mar 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Cable and Electrical Maintenance work at Mandi Yard Barnagar
2020_MPSAM_78488_1
120
Open Tender
Electrical Works
Percentage
180 days
KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY
₹14,000
11 Mar 2020
11 Feb 2020
6 Mar 2020
11 Feb 2020
3 Mar 2020
11 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 07-Mar-2020 03:41 PM Tender Title: Cable and Electrical Maintenance work at Mandi Yard Barnagar Tender ID: 2020_MPSAM_78488_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Name of Work: Cable and Electrical Maintenance work at Mandi Yard Barnagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAWAL ENTERPRISES 700000.00 -28.12 503160.00 Five Lakh Three Thousand One Hundred and Sixty
2.00 PANKAJ GAUTAM 700000.00 -42.00 406000.00 Four Lakh Six Thousand
3.00 VIJAY KUMAR SONI 700000.00 -26.19 516670.00 Five Lakh Sixteen Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: PANKAJ GAUTAM(406000.00)
BOQ Summary Details Tender Title: Cable and Electrical Maintenance work at Mandi Yard Barnagar Tender ID: 2020_MPSAM_78488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ GAUTAM 406000.00 L1
2 DHAWAL ENTERPRISES 503160.00 L2
3 VIJAY KUMAR SONI 516670.00 L3
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