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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | ₹16.1 L | L1 | Accepted-AOC Work Oder |
| 2 | L2₹16.4 L+₹30,475 (1.90%)Rejected-Finance | ₹16.4 L+₹30,475 (1.90%) | L2 | Rejected-Finance L2 Rank |
| 3 | L3₹18.2 L+₹2.2 L (13.5%)Rejected-Finance | ₹18.2 L+₹2.2 L (13.5%) | L3 | Rejected-Finance L3 Rank |
| 4 | L4₹18.3 L+₹2.2 L (13.6%)Rejected-Finance HOUSE NO 306 KAILASH CHANDRA VYAS 2ND FLOOR SHIVAJI WARD NEAR PASUPATHINATH MANDIR SBI COLONY TILI ROAD SAGAR 470001 SAGAR M P | SAGAR | MADHYA PRADESH | 470001 | ₹18.3 L+₹2.2 L (13.6%) | L4 | Rejected-Finance L4 Rank |
| 5 | L5₹18.4 L+₹2.4 L (14.7%)Rejected-Finance | ₹18.4 L+₹2.4 L (14.7%) | L5 | Rejected-Finance L5 Rank |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 Mar 2024, 5:30 pmClosed
Secretary
Secretary Krishi Upaj mandi Samiti Sagar District Sagar
External Electrification work in Mandi yard Sagar Distt. Sagar (M.P.)
2024_MPSAM_335860_1
No /NIT/1536 Sagar Dated- 21-02-2024
Open Tender
Electrical Works
Percentage
120 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
18 Nov 2024
22 Feb 2024
15 Mar 2024
22 Feb 2024
13 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Phool Chand Tomar Created Date/Time: 21-Mar-2024 03:59 PM Tender Title: External Electrification work in Mandi yard Sagar Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_335860_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI SAGAR DISTT. SAGAR, (M.P.)
Name of Work: External Electrification work in Mandi yard Sagar Distt. Sagar (M.P.)
Contract No: N.I.T. No/Mandi /e-tender/ 1536 Sagar, dated 21-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -997261 2875000.00 -30.30 2003875.00 Twenty Lakh Three Thousand Eight Hundred and Seventy Five
2.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1010957 2875000.00 -28.60 2052750.00 Twenty Lakh Fifty Two Thousand Seven Hundred and Fifty
3.00 Shinfield Engineering Pvt. Ltd. (GSTN-23AANCS6574K2ZQ) BID ID -1011353 2875000.00 -44.10 1607125.00 Sixteen Lakh Seven Thousand One Hundred and Twenty Five
4.00 SUJEET SINGH THAKUR (GSTN-23ADSPT0515E1ZO) BID ID -1012045 2875000.00 -36.55 1824187.50 Eighteen Lakh Twenty Four Thousand One Hundred and Eighty Seven
5.00 TORQUE POWER TRANSMISSION (GSTN-23ADIPV3470A1ZS) BID ID -1012087 2875000.00 -36.50 1825625.00 Eighteen Lakh Twenty Five Thousand Six Hundred and Twenty Five
6.00 MGL GENERAL ELECTRIC (GSTN-23AAUFM5110F1ZH) BID ID -1012729 2875000.00 -35.89 1843162.50 Eighteen Lakh Fourty Three Thousand One Hundred and Sixty Two
7.00 PANKAJ GAUTAM (GSTN-23AKLPG7669N2ZG) BID ID -1012743 2875000.00 -25.05 2154812.50 Twenty One Lakh Fifty Four Thousand Eight Hundred and Tweleve
8.00 SHIVA ELECTRICALS(GSTN-NA)--1011879 2875000.00 -33.10 1923375.00 Ninteen Lakh Twenty Three Thousand Three Hundred and Seventy Five
9.00 POWER PROGRESS INDIA PRIVATE LIMITADE(GSTN-NA)--1013247 2875000.00 -43.04 1637600.00 Sixteen Lakh Thirty Seven Thousand Six Hundred
Lowest Amount Quoted BY: Shinfield Engineering Pvt. Ltd.(1607125.00)
BOQ Summary Details Tender Title: External Electrification work in Mandi yard Sagar Distt. Sagar (M.P.) Tender ID: 2024_MPSAM_335860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shinfield Engineering Pvt. Ltd. 1607125.00 L1
2 POWER PROGRESS INDIA PRIVATE LIMITADE 1637600.00 L2
3 SUJEET SINGH THAKUR 1824187.50 L3
4 TORQUE POWER TRANSMISSION 1825625.00 L4
5 MGL GENERAL ELECTRIC 1843162.50 L5
6 SHIVA ELECTRICALS 1923375.00 L6
7 SANA ENTERPRISES 2003875.00 L7
8 RAVINDRA KUMAR JAIN CONTRACTOR 2052750.00 L8
9 PANKAJ GAUTAM 2154812.50 L9
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