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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.9 LAccepted-AOC | ₹73.9 L Quoted ₹53.7 L | L1 | Accepted-AOC AOC DONE AS PER ATTACH LETTER |
| 2 | L2₹58.2 L+₹4.6 L (8.49%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹58.2 L+₹4.6 L (8.49%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹61.8 L+₹8.1 L (15.1%)Rejected-Finance | ₹61.8 L+₹8.1 L (15.1%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹61.9 L+₹8.2 L (15.3%)Rejected-Finance | ₹61.9 L+₹8.2 L (15.3%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹65.0 L+₹11.3 L (21.0%)Rejected-Finance | ₹65.0 L+₹11.3 L (21.0%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹91.2 L
EMD Value
₹91,200
Closing Date
6 Nov 2024, 5:30 pmClosed
Executive Engineer, L/M and E/M Division,Sagar
Executive Engineer, L/M and E/M Division,Sagar
Shifting of 11 KV and LT Line Including DTR (From Pipariya lllai to Kotiya Via Kull) affected by submergenc of Banda Irrigation Project Complete work with material and labour.
2024_WRD_375084_1
1105/2024-25/Einc/Etendering/ dt.16-10-2024
Open Tender
Civil Works - Others
Percentage
90 days
Sagar 470002
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹91,200
22 Jan 2025
21 Oct 2024
8 Nov 2024
21 Oct 2024
6 Nov 2024
24 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 11-Nov-2024 11:28 AM Tender Title: Shifting of 11 KV and LT Line Including DTR (From Pipariya lllai to Kotiya Via Kull) affected by submergenc of Banda Irrigation Project Complete work with material and labour. Tender ID: 2024_WRD_375084_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M Division - Sagar (M.P.)
Name of Work:Shifting of 11 KV and LT Line including DTR (from Pipariya Illai to Kotiya Via Kull) affected by submergence of Banda Irrigation Project District Sagar (M.P.)complete work with material and labour at work site as per ‘G’ Schedule & Drawing. and direction of Engineer.-in charge.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1131205 9115458.00 -36.10 5824777.66 Fifty Eight Lakh Twenty Four Thousand Seven Hundred and Seventy Seven
2.00 dubeychowksey electrical construction and supplier (GSTN-23AANFD6487B1ZF) BID ID -1132227 9115458.00 -32.10 6189395.98 Sixty One Lakh Eighty Nine Thousand Three Hundred and Ninty Five
3.00 RAVI ENTERPRISES (GSTN-23AJRPJ7570L1ZM) BID ID -1132233 9115458.00 -22.11 7100030.24 Seventy One Lakh Thirty
4.00 ZENITH ASSOCIATES (GSTN-NA) BID ID -1132038 9115458.00 -28.74 6495675.37 Sixty Four Lakh Ninty Five Thousand Six Hundred and Seventy Five
5.00 SATISH KUMAR SONI (GSTN-NA) BID ID -1132201 9115458.00 -32.18 6182103.62 Sixty One Lakh Eighty Two Thousand One Hundred and Three
6.00 SHIVA ELECTRICALS (GSTN-NA) BID ID -1130824 9115458.00 -41.10 5369004.76 Fifty Three Lakh Sixty Nine Thousand Four
Lowest Amount Quoted BY: SHIVA ELECTRICALS(5369004.76)
BOQ Summary Details Tender Title: Shifting of 11 KV and LT Line Including DTR (From Pipariya lllai to Kotiya Via Kull) affected by submergenc of Banda Irrigation Project Complete work with material and labour. Tender ID: 2024_WRD_375084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ELECTRICALS (BID ID -1130824) 5369004.76 L1
2 PRAKASH CHAND JAIN (BID ID -1131205) 5824777.66 L2
3 SATISH KUMAR SONI (BID ID -1132201) 6182103.62 L3
4 dubeychowksey electrical construction and supplier (BID ID -1132227) 6189395.98 L4
5 ZENITH ASSOCIATES (BID ID -1132038) 6495675.37 L5
6 RAVI ENTERPRISES (BID ID -1132233) 7100030.24 L6
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