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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹74,207 (4.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹93,054 (5.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹2.5 L (15.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹3.1 L (19.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹47,116
Closing Date
3 Jul 2020, 5:30 pmClosed
Secertary
Link road no 1 shivaji nagar bhopal
Rewiring and Point Wiring and Repair and Maintenance work at Ravishankar nagar Bhopal
2020_MPBSE_93890_1
85/building/e tender/2020 date 12-06-2020
Open Tender
Electrical Works
Percentage
60 days
Ravishankar Bhopal
as per tender document
3 documents required · 3 mandatory
₹5,000
On line
₹47,116
28 Jun 2021
16 Jun 2020
6 Jul 2020
19 Jun 2020
3 Jul 2020
19 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: JOGINDER PAL SINGH ARORA Created Date/Time: 17-Jul-2020 04:57 PM Tender Title: Rewiring and Point Wiring and Repair and Maintenance work at Ravishankar nagar Bhopal Tender ID: 2020_MPBSE_93890_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 khyati Enterprises 2355792.300 -19.339 1900205.627 Ninteen Lakh Two Hundred and Five
2.00 M/s. Abdul Sattar Farooqui 2355792.300 -28.700 1679679.910 Sixteen Lakh Seventy Nine Thousand Six Hundred and Seventy Nine
3.00 A.K.GUPTA AND COMPANY 2355792.300 -17.860 1935047.795 Ninteen Lakh Thirty Five Thousand Fourty Seven
4.00 M T M ELECTRICALS 2355792.300 -16.250 1972976.051 Ninteen Lakh Seventy Two Thousand Nine Hundred and Seventy Six
5.00 Total Facility Management Pvt Ltd 2355792.300 -32.650 1586626.114 Fifteen Lakh Eighty Six Thousand Six Hundred and Twenty Six
6.00 ATUL BHARTI 2355792.300 -22.000 1837517.994 Eighteen Lakh Thirty Seven Thousand Five Hundred and Seventeen
7.00 ALI TRADER 2355792.300 -9.990 2120448.649 Twenty One Lakh Twenty Thousand Four Hundred and Fourty Eight
8.00 SONI ELECTRICALS 2355792.300 -9.990 2120448.649 Twenty One Lakh Twenty Thousand Four Hundred and Fourty Eight
9.00 S R CORPORATION 2355792.300 -8.350 2159083.643 Twenty One Lakh Fifty Nine Thousand Eighty Three
10.00 ATHARVA ENTERPRISES 2355792.300 -29.500 1660833.572 Sixteen Lakh Sixty Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Total Facility Management Pvt Ltd(1586626.114)
BOQ Summary Details Tender Title: Rewiring and Point Wiring and Repair and Maintenance work at Ravishankar nagar Bhopal Tender ID: 2020_MPBSE_93890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Total Facility Management Pvt Ltd 1586626.114 L1
2 ATHARVA ENTERPRISES 1660833.572 L2
3 M/s. Abdul Sattar Farooqui 1679679.910 L3
4 ATUL BHARTI 1837517.994 L4
5 khyati Enterprises 1900205.627 L5
6 A.K.GUPTA AND COMPANY 1935047.795 L6
7 M T M ELECTRICALS 1972976.051 L7
8 ALI TRADER 2120448.649 L8
9 SONI ELECTRICALS 2120448.649 L8
10 S R CORPORATION 2159083.643 L9
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