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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC PINO PARK MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.3 L+₹35,458.97 (2.97%)Rejected-AOC | 2 | Rejected-AOC Award of contract fro the work of Interconnection/Power Evacuation Line in Basai DC of Datia Division. | |
| 3 | 3₹12.5 L+₹54,552.26 (4.57%)Rejected-AOC | 3 | Rejected-AOC Award of contract fro the work of Interconnection/Power Evacuation Line in Basai DC of Datia Division. | |
| 4 | 4₹12.8 L+₹82,877.47 (6.94%)Rejected-Finance | 4 | Rejected-Finance Not Eligible for Tender Award | |
| 5 | 5₹12.8 L+₹86,024.72 (7.21%)Rejected-Finance | 5 | Rejected-Finance Not Eligible for Tender Award |
Tender Value
₹21.0 L
EMD Value
₹21,000
Closing Date
18 May 2020, 12:00 pmClosed
Shri Punam Singh Baghel
STC Division Near Pole Factory Datia.
Work for Interconnection of 11 KV l feeder from Katapur to kuthanda Substation under Indergarh1 DC,OM Div.Seondha
2020_MKVVC_88882_1
DGM/STC /Datia/NIT/ 20-21/27/1966Dt 11.05.20
Open Tender
Electrical Works
Percentage
45 days
Indergarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,100
Payable To A.O. (AU) OM MPMKVVCOLTD. Gwalior
₹21,000
STC Datia
1 Sept 2020
12 May 2020
19 May 2020
12 May 2020
18 May 2020
12 May 2020
16 May 2020
eProcurement System Government of Madhya Pradesh Created By: PUNAM SINGH BAGHEL Created Date/Time: 19-May-2020 05:20 PM Tender Title: 11 kv Interconnection line Tender ID: 2020_MKVVC_88882_1
Tender Inviting Authority:
Name of Work:- 1). Work for Interconnection of 11 KV l feeder from Katapur to kuthanda Substation under Indergarh1 DC,O&M Div.Seondha
Contract No: 603756
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Construction 2098163.820 -28.500 1500187.130 Fifteen Lakh One Hundred and Eighty Seven
2.00 Sunil Kumar soni 2098163.820 -41.410 1229314.180 Tweleve Lakh Twenty Nine Thousand Three Hundred and Fourteen
3.00 R S CHAUHAN 2098163.820 -38.100 1298763.410 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Sixty Three
4.00 OM SAI ANAND ENTERPRISES 2098163.820 -39.150 1276732.680 Tweleve Lakh Seventy Six Thousand Seven Hundred and Thirty Two
5.00 YADUVANSHI ENTERPRISES 2098163.820 -43.100 1193855.210 Eleven Lakh Ninty Three Thousand Eight Hundred and Fifty Five
6.00 M/s Arvind Shrivastav 2098163.820 -39.000 1279879.930 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
7.00 CHAUHAN ENTERPRISES 2098163.820 -40.500 1248407.470 Tweleve Lakh Fourty Eight Thousand Four Hundred and Seven
8.00 VIKAS DEV ELECTRICAL 2098163.820 -36.110 1340516.870 Thirteen Lakh Fourty Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: YADUVANSHI ENTERPRISES(1193855.210)
BOQ Summary Details Tender Title: 11 kv Interconnection line Tender ID: 2020_MKVVC_88882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADUVANSHI ENTERPRISES 1193855.210 L1
2 Sunil Kumar soni 1229314.180 L2
3 CHAUHAN ENTERPRISES 1248407.470 L3
4 OM SAI ANAND ENTERPRISES 1276732.680 L4
5 M/s Arvind Shrivastav 1279879.930 L5
6 R S CHAUHAN 1298763.410 L6
7 VIKAS DEV ELECTRICAL 1340516.870 L7
8 Shivam Construction 1500187.130 L8
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