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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | ₹1.1 Cr | L1 | Accepted-AOC Agreement done as per attached letter. |
| 2 | L2₹1.2 Cr+₹7.5 L (6.61%)Rejected-Finance | ₹1.2 Cr+₹7.5 L (6.61%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.2 Cr+₹9.8 L (8.70%)Rejected-Finance | ₹1.2 Cr+₹9.8 L (8.70%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.3 Cr+₹17.7 L (15.6%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹1.3 Cr+₹17.7 L (15.6%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.5 Cr+₹36.6 L (32.3%)Rejected-Finance KURAWAR NARSINGHGARH DISTT RAJGARH | NARSINGHGARH | RAJGARH | MADHYA PRADESH | ₹1.5 Cr+₹36.6 L (32.3%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
4 Apr 2023, 5:30 pmClosed
EE Light Machinery E/M Division WRD Bhopal (M.P
Executive Engineer, Light Machinery and E/M Division WRD Bhopal (M.P.)
New 11 KV line and DTR shifting at different locations under Shyampur DC for Parwati Project.
2023_WRD_255836_1
969/2022-23/e.t.Shyampur DC Dt. 26.2.2023
Open Tender
Civil Works - Others
Percentage
120 days
Rajgarh 454116
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
₹1.7 L
19 Jul 2023
15 Mar 2023
6 Apr 2023
15 Mar 2023
4 Apr 2023
16 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 13-Apr-2023 04:23 PM Tender Title: New 11 KV line and DTR shifting at different locations under Shyampur DC for Parwati Project. Tender ID: 2023_WRD_255836_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M Division - Bhopal (M.P.)
Name of Work:New 11kV line and DTR shifting at different locations under Shyampur DC (Parwati Project)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SHARMA(GSTN-23CGRPK2632M1ZC) 16923153.000 -11.510 14975298.090 One Crore Fourty Nine Lakh Seventy Five Thousand Two Hundred and Ninty Eight
2.00 electrotech engineers(GSTN-23AGDPA0227C1ZJ) 16923153.000 -28.700 12066208.089 One Crore Twenty Lakh Sixty Six Thousand Two Hundred and Eight
3.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 16923153.000 -22.690 13083289.584 One Crore Thirty Lakh Eighty Three Thousand Two Hundred and Eighty Nine
4.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 16923153.000 -33.120 11318204.726 One Crore Thirteen Lakh Eighteen Thousand Two Hundred and Four
5.00 ASHEESH SHUKLA(GSTN-NA) 16923153.000 -27.300 12303132.231 One Crore Twenty Three Lakh Three Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: AFTAB MALIK COTRACTOR RAJGARH(11318204.726)
BOQ Summary Details Tender Title: New 11 KV line and DTR shifting at different locations under Shyampur DC for Parwati Project. Tender ID: 2023_WRD_255836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFTAB MALIK COTRACTOR RAJGARH 11318204.726 L1
2 electrotech engineers 12066208.089 L2
3 ASHEESH SHUKLA 12303132.231 L3
4 Sure Electricals 13083289.584 L4
5 ARUN KUMAR SHARMA 14975298.090 L5
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