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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.9 L+₹3,951.11 (2.12%)Rejected-AOC MUDIYAN KA KUA DATIA MADHYA PRADESH | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.9 L+₹4,007.55 (2.15%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.9 L+₹6,519.33 (3.50%)Rejected-Finance | 4 | Rejected-Finance Not eligible for award | |
| 5 | 5₹2.0 L+₹9,031.11 (4.85%)Rejected-Finance | 5 | Rejected-Finance Not eligible for award |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
19 Mar 2024, 12:00 pmClosed
Mr Satyam Singh
MPMKVVCL Circle office Near Mortal Hotel Gwalior Road Datia.
Electrification WORK of KMY Applications Under Seondha Division at various locations as per tender Document.
2024_MKVVC_344467_1
DGM/STC/Datia/NIT/ 23-24/47/3675 Dt.12.03.2024
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,700
Circle office Datia
19 Jul 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 10-Jun-2024 04:58 PM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344467_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection Sh.Mulayam singh Baghel S/o Sh.Chironjilal, at Kulenth Village, Sh.Sonu Baghel S/o Sh.Kedar Baghel at Bilaspur Village, Sh.Deepchandra Prajapati S/o Sh.Thovan, at Joniya Village , Sh.Shriram Pastor S/o Sh.Ramsevak Pastor, Pachokhra Village , Sh.Phul khan S/o Sh.Guljar khan, at Dohar Village and Sh.Jeetu Kushwaha S/o Sh.Sovran kushwaha, at Pachokhra Village under Indergarh-2 Dc O&M Division seondha.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JBNK POWER AND INFRA (GSTN-23ANZPT1895J2ZZ) BID ID -1017568 282222.030 -22.070 219935.630 Two Lakh Ninteen Thousand Nine Hundred and Thirty Five
2.00 GOVIND CONSTRUCTION (GSTN-23ARBPP4356L2ZL) BID ID -1017977 282222.030 -32.600 190217.650 One Lakh Ninty Thousand Two Hundred and Seventeen
3.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1018510 282222.030 -22.550 218580.960 Two Lakh Eighteen Thousand Five Hundred and Eighty
4.00 Balaji Associate (GSTN-23AGPPT3184M1ZP) BID ID -1018644 282222.030 -31.690 192785.870 One Lakh Ninty Two Thousand Seven Hundred and Eighty Five
5.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1017710 282222.030 -30.800 195297.650 One Lakh Ninty Five Thousand Two Hundred and Ninty Seven
6.00 MAA SHITLA AND COMPANY(GSTN-NA)--1018598 282222.030 -32.580 190274.090 One Lakh Ninty Thousand Two Hundred and Seventy Four
7.00 ARVIND SHRIVASTAVA(GSTN-NA)--1018500 282222.030 -34.000 186266.540 One Lakh Eighty Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: ARVIND SHRIVASTAVA(186266.540)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SHRIVASTAVA 186266.540 L1
2 GOVIND CONSTRUCTION 190217.650 L2
3 MAA SHITLA AND COMPANY 190274.090 L3
4 Balaji Associate 192785.870 L4
5 M/s Veer Pratap Singh Jat 195297.650 L5
6 Radhey Construction and Supplier 218580.960 L6
7 JBNK POWER AND INFRA 219935.630 L7
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