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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC CONTRACT AWARDED | |
| 2 | L2₹12.0 L+₹81,776.80 (7.30%)Rejected-AOC | L2 | Rejected-AOC CONTRACT NOT AWARDED | |
| 3 | L3₹12.8 L+₹1.6 L (14.2%)Rejected-AOC | L3 | Rejected-AOC CONTRACT NOT AWARDED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.2 L
EMD Value
₹34,400
Closing Date
25 Sept 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
M.P. STATE AGRICULTURE MARKETING BOARD TECHANICAL DIVISION INDORE KILA MAIDAN ROAD , GUTKESHWAR MAHADEV MANDIR KE PASS, INDORE
Repairing of External electrification work at Main Mandi yard Sanwer sub Mandi yard Mangliya And Chandrawatiganj
2020_MPSAM_103530_1
MANDI BOARD/ INDORE/ 333 DATED - 24.08.2020
Open Tender
Electrical and Maintenance Works
Percentage
120 days
SANWER, MAGLIYA AND CHANDRAWATI GANJ
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
EXECUTIVE ENGINEER
₹34,400
Yes
19 Jan 2021
5 Sept 2020
28 Sept 2020
5 Sept 2020
25 Sept 2020
5 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Sanjay Saraswat Created Date/Time: 19-Nov-2020 03:31 PM Tender Title: Repairing of External electrification work at Main Mandi yard Sanwer sub Mandi yard Mangliya And Chandrawatiganj Tender ID: 2020_MPSAM_103530_1
Tender Inviting Authority: EXECUTIVE ENGINEER M.P. STATE AGRICULTURE MARKETING BOARD , INDORE
Name of Work :- Repairing of External electrification work at Main Mandi yard , Sanwer, sub Mandi yard Mangliya & Chandrawatiganj
Contract No: 2020_MPSAM_103530
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL SINGH CHOUHAN(GSTN-NA) 1718000.00 -30.00 1202600.00 Tweleve Lakh Two Thousand Six Hundred
2.00 Ashish Electricals(GSTN-NA) 1718000.00 -25.50 1279910.00 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Ten
3.00 PANKAJ GAUTAM(GSTN-NA) 1718000.00 -34.76 1120823.20 Eleven Lakh Twenty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: PANKAJ GAUTAM(1120823.20)
BOQ Summary Details Tender Title: Repairing of External electrification work at Main Mandi yard Sanwer sub Mandi yard Mangliya And Chandrawatiganj Tender ID: 2020_MPSAM_103530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ GAUTAM 1120823.20 L1
2 GOPAL SINGH CHOUHAN 1202600.00 L2
3 Ashish Electricals 1279910.00 L3
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