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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹3.0 L+₹6,926.40 (2.36%)Rejected-Finance | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹3.3 L+₹32,334.30 (11.0%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted |
Tender Value
₹3.3 L
EMD Value
₹6,660
Closing Date
16 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
PHE DIVISION RAISEN
Electrification Work of Naljal Yojna Tubewell,complete work including material and laboure of Village Jabramalkhar panchayat Imaliyagodi Block Obedullaganj District Raisen.GST will be paid Separately.
2021_PHED_157918_1
25/2021-22
Open Tender
Electrical Works
Percentage
30 days
District Raisen
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,660
10 Nov 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Ramkumar Singh Rajpoot Created Date/Time: 22-Sep-2021 01:22 PM Tender Title: Electrification Work of Naljal Yojna Tender ID: 2021_PHED_157918_1
Tender Inviting Authority: Executive Engineer P.H.E Division Raisen
Name of Work:-Electrification Work of Naljal Yojna Tubewell,complete work including material and laboure of Village Jabramalkhar panchayat Imaliyagodi Block Obedullaganj District Raisen.GST will be paid Separately.
Contract No: 25/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 333000.00 -11.86 293506.20 Two Lakh Ninty Three Thousand Five Hundred and Six
2.00 SISODIYA ENTERPRISES(GSTN-NA) 333000.00 -9.78 300432.60 Three Lakh Four Hundred and Thirty Two
3.00 DUHAN POWER INFRA(GSTN-NA) 333000.00 -2.15 325840.50 Three Lakh Twenty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(293506.20)
BOQ Summary Details Tender Title: Electrification Work of Naljal Yojna Tender ID: 2021_PHED_157918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 293506.20 L1
2 SISODIYA ENTERPRISES 300432.60 L2
3 DUHAN POWER INFRA 325840.50 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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