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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 and liable for AOC |
| 2 | L2₹1.2 Cr+₹14.1 L (13.1%)Rejected-Finance | ₹1.2 Cr+₹14.1 L (13.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹15.1 L (14.0%)Rejected-Finance | ₹1.2 Cr+₹15.1 L (14.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹41.0 L (38.0%)Rejected-Finance | ₹1.5 Cr+₹41.0 L (38.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹42.1 L (39.0%)Rejected-Finance | ₹1.5 Cr+₹42.1 L (39.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
10 May 2022, 5:30 pmClosed
AKHILESH SHUKLA, EXECUTIVE ENGINEER
7 RACE COURSE ROAD INDORE
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF LED STREET LIGHT WORK INCLUDING FIVE YEARS OPERATION OF SCHEME NO. 139 (MR-10) INDORE
2022_DTCP_199597_1
IDA/ETENDER/2022-23/49
Open Tender
Electrical and Maintenance Works
Percentage
1945 days
SCHEMENO. 139 MR-10 INDORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,750
₹1.9 L
22 Sept 2022
26 Apr 2022
13 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: MUKESH JADHAV Created Date/Time: 18-May-2022 03:44 PM Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF LED STREET LIGHT WORK INCLUDING FIVE YEARS OPERATION OF SCHEME NO. 139 (MR-10) INDORE Tender ID: 2022_DTCP_199597_1
Tender Inviting Authority: Indore Development Authority
Name of Work: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF LED STREET LIGHT WORK INCLUDING FIVE YEARS OPERATION OF SCHEME NO. 139 (MR-10) INDORE
Contract No: 2022_DTCP_199597_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L.L Electricals(GSTN-23AADFL6295R1ZM) 18774178.00 -16.11 15749657.92 One Crore Fifty Seven Lakh Fourty Nine Thousand Six Hundred and Fifty Seven
2.00 MURTI RADIO AND ELECTRIC SERVICE(GSTN-23AGOPS5582R1ZB) 18774178.00 -35.00 12203215.70 One Crore Twenty Two Lakh Three Thousand Two Hundred and Fifteen
3.00 PRASHANT ELECTRICALS(GSTN-23AABFP1106H1ZX) 18774178.00 -20.69 14889800.57 One Crore Fourty Eight Lakh Eighty Nine Thousand Eight Hundred
4.00 KASLIWAL ELECTRICALS(GSTN-23AABFK8002B1Z5) 18774178.00 -34.49 12298964.01 One Crore Twenty Two Lakh Ninty Eight Thousand Nine Hundred and Sixty Four
5.00 Unitech Engineers and Consultants LLP(GSTN-23AACFU9055D1ZB) 18774178.00 -12.50 16427405.75 One Crore Sixty Four Lakh Twenty Seven Thousand Four Hundred and Five
6.00 JAY RANJIT ENTERPRISES(GSTN-23CNJPG1084L1ZY) 18774178.00 7.43 20169099.43 Two Crore One Lakh Sixty Nine Thousand Ninty Nine
7.00 B L JAIN(GSTN-23AFNPK3249M1Z4) 18774178.00 -42.52 10791397.51 One Crore Seven Lakh Ninty One Thousand Three Hundred and Ninty Seven
8.00 Kshama Gaur(GSTN-23AOVPG1176Q1ZB) 18774178.00 -20.10 15000568.22 One Crore Fifty Lakh Five Hundred and Sixty Eight
Lowest Amount Quoted BY: B L JAIN(10791397.51)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF LED STREET LIGHT WORK INCLUDING FIVE YEARS OPERATION OF SCHEME NO. 139 (MR-10) INDORE Tender ID: 2022_DTCP_199597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L JAIN 10791397.51 L1
2 MURTI RADIO AND ELECTRIC SERVICE 12203215.70 L2
3 KASLIWAL ELECTRICALS 12298964.01 L3
4 PRASHANT ELECTRICALS 14889800.57 L4
5 Kshama Gaur 15000568.22 L5
6 L.L Electricals 15749657.92 L6
7 Unitech Engineers and Consultants LLP 16427405.75 L7
8 JAY RANJIT ENTERPRISES 20169099.43 L8
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