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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,596Accepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹1.1 L+₹29,473.50 (37.5%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹1.1 L+₹27,508.60 (35.0%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹1.0 L+₹24,561.26 (31.3%)Rejected-Finance BETUL | L4 | Rejected-Finance DISQUALIFIED |
Tender Value
₹98,245
EMD Value
₹2,000
Closing Date
15 Jun 2020, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
100 KVA DTR TRANSFORMER SHIFTING WORK FROM MUNICIPAL COUNCIL BUILDING TO SIDDHNATH TEKRI
2020_UAD_91563_1
822/NPP/2020
Open Tender
Electrical and Maintenance Works
Percentage
30 days
DAMUA
EMD, VALID REGISTRATION, AFFITDEVIT, GST, ITR, PAN, ACCOUNT NO
2 documents required · 2 mandatory
₹2,000
Yes
Payable To CHIEF MUNICIPAL OFFICER
₹2,000
Yes
24 Sept 2020
30 May 2020
18 Jun 2020
30 May 2020
15 Jun 2020
30 May 2020
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 29-Jun-2020 05:14 PM Tender Title: 100 KVA DTR TRANSFORMER SHIFTING WORK FROM MUNICIPAL COUNCIL BUILDING TO SIDDHNATH TEKRI Tender ID: 2020_UAD_91563_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Damua
Name of Work: 100 KVR DTR Transformer Installation/Shifting Work from municipal office building to siddhnath tekri
Contract No: 822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ENTERPRISES 98245.00 5.00 103157.25 One Lakh Three Thousand One Hundred and Fifty Seven
2.00 laxmikant thakur 98245.00 8.00 106104.60 One Lakh Six Thousand One Hundred and Four
3.00 RAJARAM SURYAWANSHI 98245.00 10.00 108069.50 One Lakh Eight Thousand Sixty Nine
4.00 UMESH SINGH CHOUHAN 98245.00 -20.00 78596.00 Seventy Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: UMESH SINGH CHOUHAN(78596.00)
BOQ Summary Details Tender Title: 100 KVA DTR TRANSFORMER SHIFTING WORK FROM MUNICIPAL COUNCIL BUILDING TO SIDDHNATH TEKRI Tender ID: 2020_UAD_91563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH SINGH CHOUHAN 78596.00 L1
2 MAA ENTERPRISES 103157.25 L2
3 laxmikant thakur 106104.60 L3
4 RAJARAM SURYAWANSHI 108069.50 L4
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