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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance Send AOC | |
| 2 | L2₹13.1 L+₹1.3 L (10.6%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L3₹13.7 L+₹1.9 L (15.8%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L3 | Rejected-Finance emd refund | |
| 4 | L4₹13.8 L+₹2.0 L (16.5%)Rejected-Finance 10 RAILWAY STATION ROAD BIAORA RAJGARH M P | RAJGARH | MADHYA PRADESH | 465674 | L4 | Rejected-Finance emd refund | |
| 5 | L5₹14.8 L+₹3.0 L (25.0%)Rejected-Finance | L5 | Rejected-Finance emd refund |
Tender Value
₹19.0 L
EMD Value
₹37,980
Closing Date
18 Jan 2021, 5:30 pmClosed
SECRETARY KRISHI UPAJ MANDI SAMITI Rewa Distt. Rew
SECRETARY KRISHI UPAJ MANDI SAMITI Rewa Distt. Rew
external Electrification (L.T. Line) Work of Fruit and Vegetable Mandi Yard Rewa (M.P.)
2020_MPSAM_120568_1
1047 Rewa Dated 23-12-2020
Open Tender
Electrical Works
Percentage
90 days
REWA
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹37,980
13 Mar 2021
28 Dec 2020
20 Jan 2021
28 Dec 2020
18 Jan 2021
28 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Raghvendra Singh Created Date/Time: 23-Jan-2021 02:50 PM Tender Title: external Electrification (L.T. Line) Work of Fruit and Vegetable Mandi Yard Rewa (M.P.) Tender ID: 2020_MPSAM_120568_1
Tender Inviting Authority: OFFICE OF THE KRISHI UPAJ MANDI SAMITI REWA MADHYA PRADESH
Name of Work: external Electrification (L.T. Line) Work of Fruit and Vegetable Mandi Yard Rewa
Contract No: 1047 Rewa Dated 23-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADGURU KRIPA ELECTRICALS(GSTN-23ANHPT3634R3ZB) 1899000.00 -18.99 1538379.90 Fifteen Lakh Thirty Eight Thousand Three Hundred and Seventy Nine
2.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 1899000.00 -27.72 1372597.20 Thirteen Lakh Seventy Two Thousand Five Hundred and Ninty Seven
3.00 VISOLIS POWER PRIVATE LIMITED(GSTN-23AAECV4389C1ZD) 1899000.00 -22.01 1481030.10 Fourteen Lakh Eighty One Thousand Thirty
4.00 SANJEEV KUMAR DWIVEDI(GSTN-23AQLPD4509L1ZV) 1899000.00 -37.59 1185165.90 Eleven Lakh Eighty Five Thousand One Hundred and Sixty Five
5.00 Avinash Chopra(GSTN-23ACOPC5078Q1Z2) 1899000.00 -30.99 1310499.90 Thirteen Lakh Ten Thousand Four Hundred and Ninty Nine
6.00 GOSWAMI ENTERPRISES(GSTN-23AMDPG5166A1ZO) 1899000.00 -15.25 1609402.50 Sixteen Lakh Nine Thousand Four Hundred and Two
7.00 BHAVYA CONSTRUCTION COMPANY(GSTN-NA) 1899000.00 -27.30 1380573.00 Thirteen Lakh Eighty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SANJEEV KUMAR DWIVEDI(1185165.90)
BOQ Summary Details Tender Title: external Electrification (L.T. Line) Work of Fruit and Vegetable Mandi Yard Rewa (M.P.) Tender ID: 2020_MPSAM_120568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR DWIVEDI 1185165.90 L1
2 Avinash Chopra 1310499.90 L2
3 Shinfield Engineering Pvt. Ltd. 1372597.20 L3
4 BHAVYA CONSTRUCTION COMPANY 1380573.00 L4
5 VISOLIS POWER PRIVATE LIMITED 1481030.10 L5
6 SADGURU KRIPA ELECTRICALS 1538379.90 L6
7 GOSWAMI ENTERPRISES 1609402.50 L7
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