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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.8 L+₹7,539.28 (4.26%)Rejected-AOC | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.9 L+₹10,318.46 (5.83%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.9 L+₹11,530.66 (6.51%)Rejected-Finance MUDIYAN KA KUA DATIA MADHYA PRADESH | 4 | Rejected-Finance Not Qualified for award | |
| 5 | 5₹1.9 L+₹15,344.64 (8.66%)Rejected-Finance | 5 | Rejected-Finance Not Qualified for award |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Jun 2024, 12:00 pmClosed
Shri Dharmendra Kaushik
MPMKVVCL Circle office Near Motel Hotel Gwalior Road Datia.
Electrification WORK of KMY Applications at various locations mentioned in tender Notification/Document Under Seondha Division.
2024_MKVVC_351236_1
DGM/STC/Datia /NIT/24-25/ 04 /263 / Dt. 14.06.24
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹6,000
Circle office Datia
19 Jul 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
18 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 25-Jun-2024 06:16 PM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_351236_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection Sh.Veer singh Yadav S/o Sh.Devi prasad,Application nos.-DS2023097616, Dated 24.09.23 at Delua Village , 5 HP new Pump Connection Sh.Naresh Kushwaha S/o Sh.Parvat Kushwaha,Application nos.-DS2023098758, Dated 24.09.23 at Indergarh Village , 5 HP new Pump Connection Sh.Pravendra Jaat S/o Sh.Kamal jaat, Application nos.-DS2023099690, Dated 25.09.23 at Bhalka Village , 5 HP new Pump Connection Sh.Vikram kamriya S/o Sh.Muneel,Application nos.-DS20230910819, Dated 25.09.23 at Murgunwa Village , 5 HP new Pump Connection Sh.Ravi sharma S/o Sh.Rajendra kumar sharma, Application nos.-DS20230911023, Dated 25.09.23 at Murgunwa Village under Indergarh-1 Dc O&M Division seondha.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1040013 295657.800 -34.910 192443.660 One Lakh Ninty Two Thousand Four Hundred and Fourty Three
2.00 GOVIND CONSTRUCTION (GSTN-23ARBPP4356L2ZL) BID ID -1042079 295657.800 -36.200 188629.680 One Lakh Eighty Eight Thousand Six Hundred and Twenty Nine
3.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1042390 295657.800 -40.100 177099.020 One Lakh Seventy Seven Thousand Ninty Nine
4.00 MAA SHITLA AND COMPANY(GSTN-NA)--1042221 295657.800 -36.610 187417.480 One Lakh Eighty Seven Thousand Four Hundred and Seventeen
5.00 ARVIND SHRIVASTAVA(GSTN-NA)--1042379 295657.800 -37.550 184638.300 One Lakh Eighty Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Veer Pratap Singh Jat(177099.020)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_351236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Pratap Singh Jat 177099.020 L1
2 ARVIND SHRIVASTAVA 184638.300 L2
3 MAA SHITLA AND COMPANY 187417.480 L3
4 GOVIND CONSTRUCTION 188629.680 L4
5 JAI SHEETLA MAA ELECTRICALS 192443.660 L5
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