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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Lowest L1 | |
| 2 | L2₹6.3 L−₹19,524.28 (3.00%)Rejected-Finance 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance Lowest L2 | |
| 3 | L3₹7.1 L+₹63,322.34 (9.72%)Rejected-Finance | L3 | Rejected-Finance Lowest L3 | |
| 4 | L4₹7.2 L+₹71,747.42 (11.0%)Rejected-Finance | L4 | Rejected-Finance Lowest L4 | |
| 5 | L5₹7.8 L+₹1.3 L (20.0%)Rejected-Finance | L5 | Rejected-Finance Lowest L5 |
Tender Value
₹9.4 L
EMD Value
₹18,800
Closing Date
26 Jun 2021, 5:30 pmClosed
Executive Engineer
IIDC Plaza, 39-City Center, Gwalior
Repairing of damaged portion, maintenance and Overhauling of 33 -3.3 KV Electric Sub Station at Kotwal Water Supply Scheme Ghirongi
2021_MIDCL_146519_1
2355
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Morena
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹18,800
19 Aug 2021
11 Jun 2021
29 Jun 2021
11 Jun 2021
26 Jun 2021
11 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: SHRIKRISHAN BHARGAVA Created Date/Time: 30-Jun-2021 04:37 PM Tender Title: Repairing of damaged portion, maintenance and Overhauling of 33 - 3.3 KV Electric Sub Station at Kotwal Water Supply Scheme Ghirongi Tender ID: 2021_MIDCL_146519_1
Tender Inviting Authority: M.P. Industrial Development Corporation Limited Regional Office Gwalior
Name of Work: Repairing of damaged portion, Maintenance and Overhauling of 33/3.3 KV Electrical Sub Station at Kotwal Water Supply Scheme Ghirongi
Contract No: 2355
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gourav Engineers(GSTN-23BNHPS5776C1ZT) 936120.000 -23.650 714727.620 Seven Lakh Fourteen Thousand Seven Hundred and Twenty Seven
2.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 936120.000 -10.740 835580.712 Eight Lakh Thirty Five Thousand Five Hundred and Eighty
3.00 manish electricals(GSTN-23ABLPM9012E1ZW) 936120.000 -32.500 631881.000 Six Lakh Thirty One Thousand Eight Hundred and Eighty One
4.00 Ranu Enterprises(GSTN-23AANFR7003B1ZN) 936120.000 -16.500 781660.200 Seven Lakh Eighty One Thousand Six Hundred and Sixty
5.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 936120.000 -34.260 615405.288 Six Lakh Fifteen Thousand Four Hundred and Five
6.00 SNEH DEVELOPERS(GSTN-NA) 936120.000 -22.750 723152.700 Seven Lakh Twenty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Prajapati Contractor(615405.288)
BOQ Summary Details Tender Title: Repairing of damaged portion, maintenance and Overhauling of 33 - 3.3 KV Electric Sub Station at Kotwal Water Supply Scheme Ghirongi Tender ID: 2021_MIDCL_146519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajapati Contractor 615405.288 L1
2 manish electricals 631881.000 L2
3 Gourav Engineers 714727.620 L3
4 SNEH DEVELOPERS 723152.700 L4
5 Ranu Enterprises 781660.200 L5
6 ARADHYA ENGINEERS AND CONSULTANTS 835580.712 L6
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