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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.3 LAccepted-AOC | ₹69.3 L | 1 | Accepted-AOC Agreement done as per attached letter |
| 2 | 2₹75.7 L+₹6.4 L (9.26%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹75.7 L+₹6.4 L (9.26%) | 2 | Rejected-Finance BEING L2 |
| 3 | 3₹77.8 L+₹8.5 L (12.3%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹77.8 L+₹8.5 L (12.3%) | 3 | Rejected-Finance BEING L3 |
| 4 | 4₹77.9 L+₹8.6 L (12.5%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹77.9 L+₹8.6 L (12.5%) | 4 | Rejected-Finance BEING L4 |
| 5 | 5₹78.3 L+₹9.0 L (13.0%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹78.3 L+₹9.0 L (13.0%) | 5 | Rejected-Finance BEING L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
14 Jul 2023, 5:30 pmClosed
Executive Engineer LM Water Resources Div Sagar
Executive Engineer L/M E/M Water Resources Div Sagar
Shifting of 11KV line Parasari Kalan DL Feeder affected by submergence of Madiya Dam, Sagar complete work with material and labour at work site.
2023_WRD_285449_1
1006/2023-24/Einc/Etendering/ Dt.20-06-2023
Open Tender
Civil Works - Others
Percentage
90 days
Sagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,500
₹1.1 L
11 Sept 2026
27 Jun 2023
17 Jul 2023
28 Jun 2023
14 Jul 2023
1 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 24-Jul-2023 05:25 PM Tender Title: Shifting of 11KV line Parasari Kalan DL Feeder affected by submergence of Madiya Dam, Sagar complete work with material and labour at work site. Tender ID: 2023_WRD_285449_1
Tender Inviting Authority: Executive Engineer, Light Machinery and E&M Division, WRD Sagar (M.P)
Name of Work: Shifting of 11 KV Line Parasari Kalan DL Feeder (at Village Hura Koluwa and Manki Salliya) affected by submergence of Madiya 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 (Iteration 0)
1.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 10517770.000 -26.000 7783149.800 Seventy Seven Lakh Eighty Three Thousand One Hundred and Fourty Nine
2.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 10517770.000 -25.510 7834686.873 Seventy Eight Lakh Thirty Four Thousand Six Hundred and Eighty Six
3.00 ARASHA ENGINEERING(GSTN-23AIMPK4187C1ZC) 10517770.000 -5.000 9991881.500 Ninty Nine Lakh Ninty One Thousand Eight Hundred and Eighty One
4.00 dubeychowksey electrical construction and supplier(GSTN-23AANFD6487B1ZF) 10517770.000 -34.100 6931210.430 Sixty Nine Lakh Thirty One Thousand Two Hundred and Ten
5.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 10517770.000 -28.000 7572794.400 Seventy Five Lakh Seventy Two Thousand Seven Hundred and Ninty Four
6.00 OMSHRINE GLOBAL VENTURES PRIVATE LIMITED(GSTN-23AACCO9994L1ZQ) 10517770.000 -23.110 8087113.353 Eighty Lakh Eighty Seven Thousand One Hundred and Thirteen
7.00 VASHNAVI ASSOCIATES(GSTN-NA) 10517770.000 -25.250 7862033.075 Seventy Eight Lakh Sixty Two Thousand Thirty Three
8.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 10517770.000 -25.890 7794719.347 Seventy Seven Lakh Ninty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: dubeychowksey electrical construction and supplier(6931210.430)
BOQ Summary Details Tender Title: Shifting of 11KV line Parasari Kalan DL Feeder affected by submergence of Madiya Dam, Sagar complete work with material and labour at work site. Tender ID: 2023_WRD_285449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dubeychowksey electrical construction and supplier 6931210.430 L1
2 M/s chandar singh parihar 7572794.400 L2
3 SHRI NARESH KUMAR SAHU 7783149.800 L3
4 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 7794719.347 L4
5 A.K.GUPTA AND COMPANY 7834686.873 L5
6 VASHNAVI ASSOCIATES 7862033.075 L6
7 OMSHRINE GLOBAL VENTURES PRIVATE LIMITED 8087113.353 L7
8 ARASHA ENGINEERING 9991881.500 L8
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