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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Full Amount awarded to L1 | |
| 2 | 2₹2.3 L+₹2,435.31 (1.08%)Rejected-AOC | 2 | Rejected-AOC Full Amount awarded to L1 | |
| 3 | 3₹2.3 L+₹9,393.34 (4.17%)Rejected-AOC | 3 | Rejected-AOC Full Amount awarded to L1 | |
| 4 | 4₹2.5 L+₹23,309.39 (10.3%)Rejected-Finance | 4 | Rejected-Finance Not Eligible for award | |
| 5 | 5₹2.5 L+₹28,180.01 (12.5%)Rejected-Finance | 5 | Rejected-Finance Not Eligible for award |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Mar 2024, 12:00 pmClosed
Mr Satyam Singh
MPMKVVCL Circle office Near Mortal Hotel Gwalior Road Datia.
Electrification WORK of KMY Applications at various locations of Datia Division as per tender Document.
2024_MKVVC_345648_1
DGM /STC/Datia/NIT/23-24/ 52 /3710/ Dt. 14.03.2024
Open Tender
Electrical Works
Percentage
30 days
Datia
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹7,000
Circle office Datia
5 Aug 2024
14 Mar 2024
22 Mar 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
18 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 11-Jun-2024 11:53 AM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_345648_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection against KMY Scheme for Smt.Krashna Devi / Raghuveer SIngh at Village Sarsai , Shri Tulai Sahu / Bhore Sahu at Village Sarsai, Shri Chenu Rajpoot / Manohar Village Richhar, Shri Balveer Singh Dangi / Ramjisaran Village Kalyanpura , Shri Parsuram Kushwaha / Ramdayal Village Sarsai , Shri Badam Yadav / Gulab Yadav Village Sarsai and Shri Santosh Yadav / Atar SIngh Village Sarsai under Unnao_DCO&M Division Datia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SHRIVASTAVA (GSTN-23AWCPA7718B2Z6) BID ID -1018635 347901.340 -35.200 225440.070 Two Lakh Twenty Five Thousand Four Hundred and Fourty
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1019564 347901.340 -22.550 269449.590 Two Lakh Sixty Nine Thousand Four Hundred and Fourty Nine
3.00 Balaji Associate (GSTN-23AGPPT3184M1ZP) BID ID -1020147 347901.340 -28.500 248749.460 Two Lakh Fourty Eight Thousand Seven Hundred and Fourty Nine
4.00 ARVIND SHRIVASTAVA(GSTN-NA)--1020196 347901.340 -32.500 234833.410 Two Lakh Thirty Four Thousand Eight Hundred and Thirty Three
5.00 SHIV VATI ELECTRICALS(GSTN-NA)--1018698 347901.340 -27.100 253620.080 Two Lakh Fifty Three Thousand Six Hundred and Twenty
6.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1020225 347901.340 -34.500 227875.380 Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: ASHOK KUMAR SHRIVASTAVA(225440.070)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_345648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SHRIVASTAVA 225440.070 L1
2 M/s Veer Pratap Singh Jat 227875.380 L2
3 ARVIND SHRIVASTAVA 234833.410 L3
4 Balaji Associate 248749.460 L4
5 SHIV VATI ELECTRICALS 253620.080 L5
6 Radhey Construction and Supplier 269449.590 L6
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