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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LRejected-Finance | ₹4.2 L | L1 | Rejected-Finance REJECTED |
| 2 | L1₹4.2 LRejected-Finance | ₹4.2 L | L1 | Rejected-Finance REJECTED |
| 3 | L2₹4.2 L+₹4,832.70 (1.16%)Rejected-Finance | ₹4.2 L+₹4,832.70 (1.16%) | L2 | Rejected-Finance REJECTED |
| 4 | L3₹4.4 L+₹25,901.10 (6.19%)Rejected-Finance SATBHAI KI GOTH MADHOGANJ GWALIOR | ₹4.4 L+₹25,901.10 (6.19%) | L3 | Rejected-Finance REJECTED |
| 5 | L4₹4.6 L+₹45,829.20 (11.0%)Rejected-Finance | ₹4.6 L+₹45,829.20 (11.0%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,860
Closing Date
25 Nov 2024, 5:30 pmClosed
EE PWD E AND M DIVISION GWALIOR
EE PWD E AND M DIVISION GWALIOR
PROVIDING ELECTRIFICATION AT REGISTRATR OFFICE IN (SUB REGISTRAR/DISTRICT REGISTRAR) GWALIOR UNDER PWD E/M SUB DIVISION GWALIOR 2ND CALL
2024_PWDRB_380602_1
08/SAC/EANDM/2024-25
Open Tender
Electrical and Maintenance Works
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,860
26 Mar 2026
14 Nov 2024
27 Nov 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: UMESH KUMAR KAPOOR Created Date/Time: 29-Nov-2024 12:45 PM Tender Title: PROVIDING ELECTRIFICATION AT REGISTRATR OFFICE IN (SUB REGISTRAR/DISTRICT REGISTRAR) GWALIOR UNDER PWD E/M SUB DIVISION GWALIOR 2ND CALL Tender ID: 2024_PWDRB_380602_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: PROVIDING ELECTRIFICATION AT REGISTRATR OFFICE IN (SUB REGISTRAR/DISTRICT REGISTRAR) GWALIOR UNDER PWD E/M SUB DIVISION GWALIOR 2ND CALL
NIT No: 08 SAC EANDM 2024-25 DATED 07.11.2024 (TENDER ID - 2024_PWDRB_380602_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM KUMAR KULSHRESTH (GSTN-23BKUPK3784J1ZJ) BID ID -1141425 543000.00 -14.55 463993.50 Four Lakh Sixty Three Thousand Nine Hundred and Ninty Three
2.00 ARADHYA ENGINEERS AND CONSULTANTS (GSTN-23AMPPM4286P1Z8) BID ID -1141824 543000.00 -22.10 422997.00 Four Lakh Twenty Two Thousand Nine Hundred and Ninty Seven
3.00 PRAMOD KUMAR SHRIVASTAVA (GSTN-23AYNPS9686D1ZR) BID ID -1141923 543000.00 -22.99 418164.30 Four Lakh Eighteen Thousand One Hundred and Sixty Four
4.00 SHREENATH ENTERPRISES (GSTN-23AHYPR0849P1ZC) BID ID -1142184 543000.00 -18.22 444065.40 Four Lakh Fourty Four Thousand Sixty Five
5.00 RAJEEV GUPTA (GSTN-23AGPPG8895E1ZZ) BID ID -1142887 543000.00 -13.10 471867.00 Four Lakh Seventy One Thousand Eight Hundred and Sixty Seven
6.00 KAILASH ELECTRIC AND MECHANICALS (GSTN-23ANQPS6901F1ZU) BID ID -1142969 543000.00 -22.99 418164.30 Four Lakh Eighteen Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: PRAMOD KUMAR SHRIVASTAVA,KAILASH ELECTRIC AND MECHANICALS(418164.30)
BOQ Summary Details Tender Title: PROVIDING ELECTRIFICATION AT REGISTRATR OFFICE IN (SUB REGISTRAR/DISTRICT REGISTRAR) GWALIOR UNDER PWD E/M SUB DIVISION GWALIOR 2ND CALL Tender ID: 2024_PWDRB_380602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SHRIVASTAVA (BID ID -1141923) 418164.30 L1
2 KAILASH ELECTRIC AND MECHANICALS (BID ID -1142969) 418164.30 L1
3 ARADHYA ENGINEERS AND CONSULTANTS (BID ID -1141824) 422997.00 L2
4 SHREENATH ENTERPRISES (BID ID -1142184) 444065.40 L3
5 SHYAM KUMAR KULSHRESTH (BID ID -1141425) 463993.50 L4
6 RAJEEV GUPTA (BID ID -1142887) 471867.00 L5
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