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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹2.0 Cr | L1 | Accepted-AOC Agreement done as per attached letter |
| 2 | L2₹2.1 Cr+₹9.6 L (4.80%)Rejected-Finance | ₹2.1 Cr+₹9.6 L (4.80%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹2.3 Cr+₹31.9 L (15.9%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹2.3 Cr+₹31.9 L (15.9%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹2.5 Cr+₹52.0 L (25.9%)Rejected-Finance | ₹2.5 Cr+₹52.0 L (25.9%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹2.6 Cr+₹54.8 L (27.3%)Rejected-Finance | ₹2.6 Cr+₹54.8 L (27.3%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
9 Feb 2024, 5:30 pmClosed
Executive Enginee WateSagarr Resources Division
Executive Enginee WateSagarr Resources Division
Shifting of 33 KV and 11 KV including LT line with DTR (26 Nos) near Begumganj affected by submergence of Madia irrigation project complete work with material and labour at work site.
2024_WRD_324799_1
1045/2023-24/Einc/Etendering/ dt.10-01-2024
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Sagar 470002
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
₹3.0 L
14 Jun 2024
25 Jan 2024
12 Feb 2024
26 Jan 2024
9 Feb 2024
27 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 16-Mar-2024 12:40 PM Tender Title: Shifting of 33 KV and 11 KV including LT line with DTR (26 Nos) near Begumganj affected by submergence of Madia irrigation project complete work with material and labour at work site. Tender ID: 2024_WRD_324799_1
Tender Inviting Authority: Executive Engineer Light Machinery &E/M Division WRD Sagar (M.P.)
Name of Work: Shifting of 33 KV and 11KV including LT Line with DTR (26 Nos) Near Begumganj affected by submergence of Madia Irrigation Project District Sagar (M.P.). .P.) complete work with material and labour at work site as per ‘G’ Schedule & Drawing. and direction of Engineer.-in charge
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 30445745.000 -34.060 20075924.253 Two Crore Seventy Five Thousand Nine Hundred and Twenty Four
2.00 GANESH PRASAD TRIPATHI(GSTN-23AHOPT8367J1ZJ) 30445745.000 -30.894 21039836.540 Two Crore Ten Lakh Thirty Nine Thousand Eight Hundred and Thirty Six
3.00 SAMRIDDHI INDUSTRIES(GSTN-23ABWFS1117M1ZT) 30445745.000 -9.600 27522953.480 Two Crore Seventy Five Lakh Twenty Two Thousand Nine Hundred and Fifty Three
4.00 PRADEEP KUMAR TIWARI(GSTN-23AEBPT8840C1ZN) 30445745.000 -16.990 25273012.925 Two Crore Fifty Two Lakh Seventy Three Thousand Tweleve
5.00 LAYAK SINGH KUSHWAH(GSTN-NA) 30445745.000 -16.050 25559202.928 Two Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Two
6.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 30445745.000 -23.580 23266638.329 Two Crore Thirty Two Lakh Sixty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: NARESH KUMAR SAHU(20075924.253)
BOQ Summary Details Tender Title: Shifting of 33 KV and 11 KV including LT line with DTR (26 Nos) near Begumganj affected by submergence of Madia irrigation project complete work with material and labour at work site. Tender ID: 2024_WRD_324799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR SAHU 20075924.253 L1
2 GANESH PRASAD TRIPATHI 21039836.540 L2
3 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 23266638.329 L3
4 PRADEEP KUMAR TIWARI 25273012.925 L4
5 LAYAK SINGH KUSHWAH 25559202.928 L5
6 SAMRIDDHI INDUSTRIES 27522953.480 L6
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