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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹1.2 Cr+₹3.2 L (2.86%)Rejected-Finance | ₹1.2 Cr+₹3.2 L (2.86%) | 2 | Rejected-Finance Not Found as L1 Contractor |
| 3 | 3₹1.3 Cr+₹12.0 L (10.6%)Rejected-Finance | ₹1.3 Cr+₹12.0 L (10.6%) | 3 | Rejected-Finance Not Found as L1 Contractor |
| 4 | 4₹1.3 Cr+₹14.3 L (12.6%)Rejected-Finance | ₹1.3 Cr+₹14.3 L (12.6%) | 4 | Rejected-Finance Not Found as L1 Contractor |
| 5 | 5₹1.4 Cr+₹26.5 L (23.4%)Rejected-Finance | ₹1.4 Cr+₹26.5 L (23.4%) | 5 | Rejected-Finance Not Found as L1 Contractor |
Tender Value
₹1.6 Cr
EMD Value
₹1 L
Closing Date
15 Oct 2020, 3:30 pmClosed
CGM BR Bhopal
O/o CGM BR, Govindpura, Bhopal
Shifting of 11 KV, DTR, Conversion of O/H LT to U/G cable, Shifting of service lines and Repl. of detoriated service cable at E-1 Arera colony for smart city Dev. Corp. Ltd. under City Circle Bhopal
2020_MKVVC_109645_1
CGM/BR/Works/Deposit/TS03/4575
Open Tender
Electrical Works
Percentage
120 days
O/o CGM BR Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,880
AO(BR) Bhopal
₹1 L
Yes
O/o CGM BR Govindpura Bhopal
2 Jan 2025
29 Sept 2020
16 Oct 2020
29 Sept 2020
15 Oct 2020
6 Oct 2020
30 Sept 2020 - 4 Oct 2020
5 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: ASHISH BHATNAGAR Created Date/Time: 15-Apr-2021 05:01 PM Tender Title: Shifting of 11 KV, DTR, Conversion of O/H LT to U/G cable, Shifting of service lines and Repl. of detoriated service cable at E-1 Arera colony for smart city Dev. Corp. Ltd. under City Circle Bhopal Tender ID: 2020_MKVVC_109645_1
Tender Inviting Authority: Chief General Manager (BR)
Name of Work: Estimate for Shifting of 11 KV, DTR, Conversion of O/H LT to U/G cable, Shifting of service lines and Repl. of detoriated service cable at E-1 Arera colony for smart city Dev. Corp. Ltd. under City Circle Bhopal
Contract No: TS No CGM/BR/Works/ Deposit/TS-03 NIT No CGM/BR/Works/Deposit/TS-03/4575 dtd 28-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT ELECTRICALS(GSTN-NA) 15696405.400 -10.990 13971370.447 One Crore Thirty Nine Lakh Seventy One Thousand Three Hundred and Seventy
2.00 M/S Rakesh Agrawal(GSTN-NA) 15696405.400 -25.800 11646732.807 One Crore Sixteen Lakh Fourty Six Thousand Seven Hundred and Thirty Two
3.00 AMIT MANDLOI CONTRACTOR(GSTN-NA) 15696405.400 -20.200 12525731.509 One Crore Twenty Five Lakh Twenty Five Thousand Seven Hundred and Thirty One
4.00 MS HAJRA ENTERPRISES(GSTN-NA) 15696405.400 -18.760 12751759.747 One Crore Twenty Seven Lakh Fifty One Thousand Seven Hundred and Fifty Nine
5.00 ARASHA ENGINEERING(GSTN-NA) 15696405.400 -27.860 11323386.856 One Crore Thirteen Lakh Twenty Three Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: ARASHA ENGINEERING(11323386.856)
BOQ Summary Details Tender Title: Shifting of 11 KV, DTR, Conversion of O/H LT to U/G cable, Shifting of service lines and Repl. of detoriated service cable at E-1 Arera colony for smart city Dev. Corp. Ltd. under City Circle Bhopal Tender ID: 2020_MKVVC_109645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARASHA ENGINEERING 11323386.856 L1
2 M/S Rakesh Agrawal 11646732.807 L2
3 AMIT MANDLOI CONTRACTOR 12525731.509 L3
4 MS HAJRA ENTERPRISES 12751759.747 L4
5 PRASHANT ELECTRICALS 13971370.447 L5
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