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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER. | |
| 2 | L2₹18.6 L+₹28,353.06 (1.54%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹21.6 L+₹3.2 L (17.6%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹22.9 L+₹4.6 L (25.0%)Rejected-Finance 44 CHUNABHATTI CHATTRAPATI SHIVAJI COLONY KOLAR ROAD CHUNABHATTI VILLAGE TOWN CITY BHOPAL BHOPAL MADHYA PRADESH 462016 INDIA | BHOPAL | MADHYA PRADESH | 462016 | L4 | Rejected-Finance BEING L4 |
Tender Value
₹23.2 L
EMD Value
₹46,480
Closing Date
23 Dec 2022, 5:30 pmClosed
Executive Engineer, Light Machinery E/M Division
Executive Engineer, Light Machinery E/M Division WRD Bhopal (M.P.)
Electrification work of gallery, cabling, control panel and dewatering pump at SIP kolar link Project Dam.
2022_WRD_221748_1
924/2022-23/ENC/ET/Sip Dt. 12.09.22
Open Tender
Civil Works - Others
Percentage
45 days
Bhopal
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹46,480
22 Jun 2023
2 Dec 2022
26 Dec 2022
2 Dec 2022
23 Dec 2022
5 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 02-Jan-2023 04:32 PM Tender Title: Electrification work of gallery, cabling, control panel and dewatering pump at SIP kolar link Project Dam. Tender ID: 2022_WRD_221748_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M, Division Bhopal
Name of Work: Electrification work of gallery, cabling, control panel & dewatering pump at Seep Kolar link Project Dam.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 2324021.000 -19.770 1864562.048 Eighteen Lakh Sixty Four Thousand Five Hundred and Sixty Two
2.00 KANSAL REFRIGERATION(GSTN-23AJCPK2024R1Z9) 2324021.000 -7.110 2158783.107 Twenty One Lakh Fifty Eight Thousand Seven Hundred and Eighty Three
3.00 Aditya Sales Corporation(GSTN-23AAMPT0435A1Z5) 2324021.000 -1.250 2294970.738 Twenty Two Lakh Ninty Four Thousand Nine Hundred and Seventy
4.00 M/s. Shine Enterprises(GSTN-NA) 2324021.000 -20.990 1836208.992 Eighteen Lakh Thirty Six Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/s. Shine Enterprises(1836208.992)
BOQ Summary Details Tender Title: Electrification work of gallery, cabling, control panel and dewatering pump at SIP kolar link Project Dam. Tender ID: 2022_WRD_221748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shine Enterprises 1836208.992 L1
2 HARI SHARAN MISHRA 1864562.048 L2
3 KANSAL REFRIGERATION 2158783.107 L3
4 Aditya Sales Corporation 2294970.738 L4
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