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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC lowest | |
| 2 | L2₹21.6 L+₹2.3 L (12.2%)Rejected-Finance A 3 CLASS ELECTRICALS CONTRACTOR GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance hIGHEST | |
| 3 | L3₹24.5 L+₹5.2 L (27.1%)Rejected-Finance | L3 | Rejected-Finance hIGHEST | |
| 4 | L4₹29.6 L+₹10.3 L (53.5%)Rejected-Finance | L4 | Rejected-Finance hIGHEST | |
| 5 | L5₹32.6 L+₹13.3 L (69.2%)Rejected-Finance 12 13 HOUSING BOARD COLONY GUNA GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L5 | Rejected-Finance hIGHEST |
Tender Value
₹26.7 L
EMD Value
₹26,651
Closing Date
30 Dec 2019, 5:30 pmClosed
CMO NP Raghogarh Vijaypur
CMO NP Raghogarh Vijaypur
Shifting of 11 kv Lines, LT Lines and DTR at Bande Ke Puliya to Axis Bank under Raghogarh DC Under O and M Division Raghogarh
2019_UAD_64717_1
NIT No 09/ NP Ragh Dated 19.11.2019
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Raghogarh Vijaypur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CMO NP Raghogarh Vijaypur
₹26,651
17 Dec 2020
6 Dec 2019
31 Dec 2019
6 Dec 2019
30 Dec 2019
6 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: HARISH KUMAR SHRIVASTAVA Created Date/Time: 13-Jan-2020 09:30 AM Tender Title: Shifting of 11 kv Lines, LT Lines and DTR at Bande Ke Puliya to Axis Bank under Raghogarh DC Under O and M Division Raghogarh Tender ID: 2019_UAD_64717_1
Tender Inviting Authority: CMO Nagar Palica Parishad Raghogarh Vijaypur 473226
Name of Work: Shifting of 11 kv Lines, LT Lines and DTR at Bande Ke Puliya to Axis Bank under Raghogarh DC Under O and M Division Raghogarh
Contract No: 2019_UAD_64717_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA STEEL INDUSTRIES GUNA 2665114.420 11.000 2958277.006 Twenty Nine Lakh Fifty Eight Thousand Two Hundred and Seventy Seven
2.00 K.K. ENGINEERS AND CONTRACTORS 2665114.420 22.300 3259434.936 Thirty Two Lakh Fifty Nine Thousand Four Hundred and Thirty Four
3.00 SUPRABHA TECHNICAL SERVICES 2665114.420 -8.080 2449773.175 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Three
4.00 MAA LAXMI CONSTRUCTION 2665114.420 23.000 3278090.737 Thirty Two Lakh Seventy Eight Thousand Ninty
5.00 GIRRAJ SINGH YADAV 2665114.420 -18.900 2161407.795 Twenty One Lakh Sixty One Thousand Four Hundred and Seven
6.00 SANTOSH KUMAR DHAKAD CONTRACTOR 2665114.420 -27.700 1926877.726 Ninteen Lakh Twenty Six Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(1926877.726)
BOQ Summary Details Tender Title: Shifting of 11 kv Lines, LT Lines and DTR at Bande Ke Puliya to Axis Bank under Raghogarh DC Under O and M Division Raghogarh Tender ID: 2019_UAD_64717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 1926877.726 L1
2 GIRRAJ SINGH YADAV 2161407.795 L2
3 SUPRABHA TECHNICAL SERVICES 2449773.175 L3
4 ADITYA STEEL INDUSTRIES GUNA 2958277.006 L4
5 K.K. ENGINEERS AND CONTRACTORS 3259434.936 L5
6 MAA LAXMI CONSTRUCTION 3278090.737 L6
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