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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC ok | |
| 2 | L2₹35.8 L+₹97,682.26 (2.81%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹40.0 L+₹5.2 L (15.0%)Rejected-Finance KACHANI PO KACHANI DISTT SINGRAULI M P | SIDHI | MADHYA PRADESH | 486669 | L3 | Rejected-Finance reject | |
| 4 | L4₹42.8 L+₹8.0 L (23.1%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹48.8 L
EMD Value
₹36,630
Closing Date
26 Mar 2025, 5:30 pmClosed
cheif municipal officer
Nagar parishad sarai
ELECTRIFICATION WORK WRAD NO. 01 TO 15 NAGAR PARISHAD SARAI DISTT. SINGRAULI (M.P.)
2025_UAD_405024_1
Nit no. 72/e-Tender/NP/2025 Sarai Date 24.02.2025
Open Tender
Electrical Works
Percentage
90 days
Nagar Parishad Sarai Distt. Singrauli M.P.
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹36,630
5 Jan 2026
25 Feb 2025
28 Mar 2025
25 Feb 2025
26 Mar 2025
25 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SURENDRA SINGH UIKE Created Date/Time: 20-May-2025 03:47 PM Tender Title: ELECTRIFICATION WORK WRAD NO. 01 TO 15 NAGAR PARISHAD SARAI DISTT. SINGRAULI (M.P.) Tender ID: 2025_UAD_405024_1
Tender Inviting Authority: Nagar Parishad Sarai
Name of Work: ELECTRIFICATION WORK WRAD NO. 01 TO 15 NAGAR PARISHAD SARAI DISTT. -SINGRAULI (M.P.)
Contract No: N.I.T. No 72 /N.P./Sarai/E-tender/2025 Sarai, Dated- 24.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Prakesh Enterprises (GSTN-23ADIPG5794N1Z1) BID ID -1219376 4884113.000 -26.800 3575170.716 Thirty Five Lakh Seventy Five Thousand One Hundred and Seventy
2.00 VINOD KUMAR SONI (GSTN-23AOFPS3714N1ZP) BID ID -1219611 4884113.000 -28.800 3477488.456 Thirty Four Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
3.00 ASHOK KUMAR BHARTI OM ENTERPRISES (GSTN-23AQEPB0212D2Z0) BID ID -1221682 4884113.000 -12.320 4282390.278 Fourty Two Lakh Eighty Two Thousand Three Hundred and Ninty
4.00 K K GROUP (GSTN-23AYZPC9185F1ZX) BID ID -1224933 4884113.000 -18.150 3997646.491 Thirty Nine Lakh Ninty Seven Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: VINOD KUMAR SONI(3477488.456)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK WRAD NO. 01 TO 15 NAGAR PARISHAD SARAI DISTT. SINGRAULI (M.P.) Tender ID: 2025_UAD_405024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SONI (BID ID -1219611) 3477488.456 L1
2 M/s Prakesh Enterprises (BID ID -1219376) 3575170.716 L2
4 ASHOK KUMAR BHARTI OM ENTERPRISES (BID ID -1221682) 4282390.278 L4
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