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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC lowest price | |
| 2 | 2₹5.6 L+₹7,877.37 (1.43%)Rejected-Finance | 2 | Rejected-Finance high price | |
| 3 | 3₹6.3 L+₹78,129.23 (14.2%)Rejected-Finance | 3 | Rejected-Finance high price |
Tender Value
₹7.2 L
EMD Value
₹14,323
Closing Date
23 Aug 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
JDA JABALPUR
Scheme no. 18 Cafeteria External Electrification work NIT NO. 1358 DATE 03/08/2021
2021_DTCP_154159_1
NIT NO. 1358 DATE 03/08/2021
Open Tender
Electrical Works
Percentage
60 days
JABALPUR
please refer tender document
7 documents required · 7 mandatory
₹2,000
₹14,323
1 Feb 2022
6 Aug 2021
6 Sept 2021
6 Aug 2021
23 Aug 2021
6 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: DINESH SHARAN MISHRA Created Date/Time: 16-Sep-2021 12:53 PM Tender Title: Scheme no. 18 Cafeteria External Electrification work NIT NO. 1358 DATE 03/08/2021 Tender ID: 2021_DTCP_154159_1
Tender Inviting Authority: Jabalpur Development Authority
Name of Work: Scheme no. 18 Cafeteria External Electrification work
Contract No: 1385 Date 03/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAYUSH ELECTRICALS(GSTN-23DVPPS9644B1Z6) 716125.00 -22.00 558577.50 Five Lakh Fifty Eight Thousand Five Hundred and Seventy Seven
2.00 ARCHNA ELECTRICALS(GSTN-NA) 716125.00 -12.19 628829.36 Six Lakh Twenty Eight Thousand Eight Hundred and Twenty Nine
3.00 ADWITA CONTRACTOR AND SUPPLIER(GSTN-NA) 716125.00 -23.10 550700.13 Five Lakh Fifty Thousand Seven Hundred
Lowest Amount Quoted BY: ADWITA CONTRACTOR AND SUPPLIER(550700.13)
BOQ Summary Details Tender Title: Scheme no. 18 Cafeteria External Electrification work NIT NO. 1358 DATE 03/08/2021 Tender ID: 2021_DTCP_154159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWITA CONTRACTOR AND SUPPLIER 550700.13 L1
2 AAYUSH ELECTRICALS 558577.50 L2
3 ARCHNA ELECTRICALS 628829.36 L3
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fin_bid_open.pdf
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