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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.4 LAccepted-Finance | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹99.2 L+₹2.8 L (2.89%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹1.1 Cr+₹12.4 L (12.8%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹1.1 Cr+₹13.0 L (13.5%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹1.1 Cr+₹15.7 L (16.3%)Rejected-Finance 50 SHANTI NAGAR JAIN COLONY INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
22 Mar 2022, 5:30 pmClosed
E.E. L.M. and E.M Division Bhopal
E.E. L.M. and E.M Division Bhopal
Shifting of 33/11 KV Doodhi Sub Station due to the submergence area of Mohanpura Dam.
2022_WRD_182666_1
877/2021-22/E-in-C/et. Dt. 08-02-2022
Open Tender
Electrical and Maintenance Works
Percentage
45 days
Rajgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,500
Yes
₹1.3 L
Yes
5 May 2022
25 Feb 2022
24 Mar 2022
25 Feb 2022
22 Mar 2022
25 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 07-Apr-2022 01:13 PM Tender Title: Shifting of 33/11 KV Doodhi Sub Station due to the submergence area of Mohanpura Dam. Tender ID: 2022_WRD_182666_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M, Division Bhopal
Name of Work:Installation work of new 33/11 kV Doodhi Sub Station due to the submergence area of Mohanpura Dam, Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 13187000.000 7.470 14172068.900 One Crore Fourty One Lakh Seventy Two Thousand Sixty Eight
2.00 LAVI DEVELOPER(GSTN-23AGCPA0889R1Z5) 13187000.000 -14.990 11210268.700 One Crore Tweleve Lakh Ten Thousand Two Hundred and Sixty Eight
3.00 GOKUL GIR(GSTN-23AVXPG0013F1Z0) 13187000.000 -24.770 9920580.100 Ninty Nine Lakh Twenty Thousand Five Hundred and Eighty
4.00 tomar construction(GSTN-23AWTPT5679BIZZ) 13187000.000 -16.990 10946528.700 One Crore Nine Lakh Fourty Six Thousand Five Hundred and Twenty Eight
5.00 FIROZ KHAN SO ABDUL VAHID KHAN(GSTN-23CFBPK0471F1ZZ) 13187000.000 -7.860 12150501.800 One Crore Twenty One Lakh Fifty Thousand Five Hundred and One
6.00 NAVEEN SAXENA CONTRACTOR(GSTN-23CAZPS2880M1ZP) 13187000.000 -26.880 9642334.400 Ninty Six Lakh Fourty Two Thousand Three Hundred and Thirty Four
7.00 MANSA ELECTRICALS(GSTN-23BIKPS3881G1ZY) 13187000.000 -17.490 10880593.700 One Crore Eight Lakh Eighty Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: NAVEEN SAXENA CONTRACTOR(9642334.400)
BOQ Summary Details Tender Title: Shifting of 33/11 KV Doodhi Sub Station due to the submergence area of Mohanpura Dam. Tender ID: 2022_WRD_182666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN SAXENA CONTRACTOR 9642334.400 L1
2 GOKUL GIR 9920580.100 L2
3 MANSA ELECTRICALS 10880593.700 L3
4 tomar construction 10946528.700 L4
5 LAVI DEVELOPER 11210268.700 L5
6 FIROZ KHAN SO ABDUL VAHID KHAN 12150501.800 L6
7 Sure Electricals 14172068.900 L7
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