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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.7 LAccepted-AOC GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹74.7 L | 1 | Accepted-AOC Agreement done as per attached letter |
| 2 | 2₹79.7 L+₹5.0 L (6.63%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹79.7 L+₹5.0 L (6.63%) | 2 | Rejected-Finance BEING L2 |
| 3 | 3₹81.4 L+₹6.7 L (8.92%)Rejected-Finance | ₹81.4 L+₹6.7 L (8.92%) | 3 | Rejected-Finance BEING L3 |
| 4 | 4₹82.3 L+₹7.5 L (10.1%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹82.3 L+₹7.5 L (10.1%) | 4 | Rejected-Finance BEING L4 |
| 5 | 5₹85.2 L+₹10.4 L (14.0%)Rejected-Finance | ₹85.2 L+₹10.4 L (14.0%) | 5 | Rejected-Finance BEING L5 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
1 Feb 2023, 5:30 pmClosed
of Executive Engineer Light Machinery and E/M Div
of Executive Engineer Light Machinery and E and M Division WRD Sagar (M.P)
Shifting of 11 KV Line (From Shikarpur to Masaniya) affected by sumbmergence of Chakarpur Dam with material and labour at work site.
2023_WRD_243362_1
956/2022-23/e.tShikarpur to Masaniy/Dt. 06.12.2022
Open Tender
Civil Works - Others
Percentage
90 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
₹1.0 L
9 Jan 2024
16 Jan 2023
3 Feb 2023
17 Jan 2023
1 Feb 2023
18 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 21-Feb-2023 12:53 PM Tender Title: Shifting of 11 KV Line (From Shikarpur to Masaniya) affected by sumbmergence of Chakarpur Dam with material and labour at work site. Tender ID: 2023_WRD_243362_1
Tender Inviting Authority: Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)
Name of Work: Shifting of 11 KV Line (From Shikarpur To Masaniya) Affected by submergence of Chakarpur Dam District Sagar (M.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
1.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 10173580.000 -19.140 8226356.788 Eighty Two Lakh Twenty Six Thousand Three Hundred and Fifty Six
2.00 E AND M ELECTRICAL SOLUTIONS PRIVATE LIMITED(GSTN-23AACCE7702N1ZM) 10173580.000 -20.000 8138864.000 Eighty One Lakh Thirty Eight Thousand Eight Hundred and Sixty Four
3.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 10173580.000 -26.550 7472494.510 Seventy Four Lakh Seventy Two Thousand Four Hundred and Ninty Four
4.00 Shakti Infrastructure(GSTN-23AGEPG4267F1ZQ) 10173580.000 -16.290 8516303.818 Eighty Five Lakh Sixteen Thousand Three Hundred and Three
5.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 10173580.000 -21.679 7968049.592 Seventy Nine Lakh Sixty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: M/s chandar singh parihar(7472494.510)
BOQ Summary Details Tender Title: Shifting of 11 KV Line (From Shikarpur to Masaniya) affected by sumbmergence of Chakarpur Dam with material and labour at work site. Tender ID: 2023_WRD_243362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s chandar singh parihar 7472494.510 L1
2 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 7968049.592 L2
3 E AND M ELECTRICAL SOLUTIONS PRIVATE LIMITED 8138864.000 L3
4 SHRI NARESH KUMAR SAHU 8226356.788 L4
5 Shakti Infrastructure 8516303.818 L5
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