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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.5 CrAccepted-AOC | ₹74.5 Cr | L1 | Accepted-AOC EMD retrun |
| 2 | L2₹84.1 Cr+₹9.7 Cr (13.0%)Rejected-Finance | ₹84.1 Cr+₹9.7 Cr (13.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹88.9 Cr+₹14.4 Cr (19.3%)Rejected-Finance | ₹88.9 Cr+₹14.4 Cr (19.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹93.8 Cr+₹19.4 Cr (26.0%)Rejected-Finance | ₹93.8 Cr+₹19.4 Cr (26.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹118.5 Cr+₹44.1 Cr (59.2%)Rejected-Finance | ₹118.5 Cr+₹44.1 Cr (59.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹71,815
Closing Date
20 May 2023, 5:30 pmClosed
CEO, Jabalpur Smart City Limited
CEO, Jabalpur Smart City Limited
External Electrification Work at Netaji Subhash Chand Bose ultural nformation Center Jabalpur
2023_UAD_270119_1
2023/ADM-15
Open Tender
Electrical Works
Percentage
120 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹71,815
15 Jul 2023
21 Apr 2023
22 May 2023
21 Apr 2023
20 May 2023
21 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Ankur Khare Created Date/Time: 30-May-2023 12:53 PM Tender Title: External Electrification Work at Netaji Subhash Tender ID: 2023_UAD_270119_1
Tender Inviting Authority: Jabalpur Smart City Limited
External Electrification Work at Netaji Subhash Chand Bose Cultural Information Center Jabalpur
JSCL/2023/ADM/15, dated 04/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prakash Construction(GSTN-23AAKFP1222F1ZR) 957531300.00 -7.20 888589046.40 Eighty Eight Crore Eighty Five Lakh Eighty Nine Thousand Fourty Six
2.00 Shakti Infrastructure(GSTN-23AGEPG4267F1ZQ) 957531300.00 -22.22 744767845.14 Seventy Four Crore Fourty Seven Lakh Sixty Seven Thousand Eight Hundred Fourty Five
3.00 M/S Sindh Electricals(GSTN-NA) 957531300.00 -2.00 938380674.00 Ninty Three Crore Eighty Three Lakh Eighty Thousand Six Hundred Seventy Four
4.00 M R ELECTRICALS(GSTN-NA) 957531300.00 -12.13 841382753.31 Eighty Four Crore Thirteen Lakh Eighty Two Thousand Seven Hundred Fifty Three
5.00 M/S ARCHANA ELECTRICALS(GSTN-NA) 957531300.00 28.19 1227459373.47 One Hundred Twenty Two Crore Seventy Four Lakh Fifty Nine Thousand Three Hundred and Seventy Three
6.00 BRINDA ELECTRICALS(GSTN-NA) 957531300.00 23.80 1185423749.40 One Hundred Eighteen Crore Fifty Four Lakh Twenty Three Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Shakti Infrastructure(744767845.14)
BOQ Summary Details Tender Title: External Electrification Work at Netaji Subhash Tender ID: 2023_UAD_270119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Infrastructure 744767845.14 L1
2 M R ELECTRICALS 841382753.31 L2
3 Prakash Construction 888589046.40 L3
4 M/S Sindh Electricals 938380674.00 L4
5 BRINDA ELECTRICALS 1185423749.40 L5
6 M/S ARCHANA ELECTRICALS 1227459373.47 L6
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