Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LRejected-Finance JATPURA CITY JATPURA THE KHIRKIYA DIST HARDA M P 461441 | JATPURA | HARDA | MADHYA PRADESH | 461441 | L1 | Rejected-Finance Tender Tie.....Re tender for Snap Bidding | |
| 2 | L1₹29.4 LRejected-Finance DIST HARDA M P | HARDA | HARDA | MADHYA PRADESH | L1 | Rejected-Finance Tender Tie .....Re tender for Snap Bidding | |
| 3 | L2₹29.9 L+₹52,787.25 (1.80%)Rejected-Finance C 74 GROUND FLOOR RAISEN ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Tender Tie ......Re tender for Snap Bidding | |
| 4 | L3₹31.2 L+₹1.9 L (6.32%)Rejected-Finance NEAR SAI MANDIR HARIOM NAGAR HARDA | HARDA | HARDA | MADHYA PRADESH | L3 | Rejected-Finance Tender Tie............. Re tender for Snap Bidding | |
| 5 | L4₹32.7 L+₹3.3 L (11.3%)Rejected-Finance 64 K 1 SECTOR A SCHEME NO 71 INDORE | INDORE | INDORE | MADHYA PRADESH | L4 | Rejected-Finance Tender Tie.....Re tender for Snap Bidding |
Tender Value
₹40.3 L
EMD Value
₹80,591
Closing Date
28 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Anoop Saxena
MPMKVVCL PRATAAP TALKIES GM OFFICE HARDA
Estimate for Augg. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Augg. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North
2024_MKVVC_362953_1
GM/OandM/HD/2024-25/NIT-07 Date 08.08.24
Open Tender
Electrical Works
Percentage
90 days
MPMKVVCL PRATAAP TALKIES GM OFFICE HARDA
Please Refer Tender Documents
5 documents required · 5 mandatory
₹5,900
₹80,591
3 Feb 2025
8 Aug 2024
29 Aug 2024
8 Aug 2024
28 Aug 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: ANOOP SAXENA Created Date/Time: 30-Aug-2024 05:34 PM Tender Title: Estimate for Augg. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Augg. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North Tender ID: 2024_MKVVC_362953_1
Tender Inviting Authority : General Manager MPMKVVCL CIRCLE HARDA
Name of Work Estimate for Augg. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Augg. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under O&M Div. Harda North. Estimate No. & Date :-20-513-1211102-24-00033 Date: 26-JUL-24
NIT No: GM/O&M/HD/2024-25/NIT- 07 Harda Date 08.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIRWAD ENTERPRISES (GSTN-23BEJPG6021D1Z4) BID ID -1083668 4029561.000 -22.500 3122909.780 Thirty One Lakh Twenty Two Thousand Nine Hundred and Nine
2.00 RAHUL SOMANI (GSTN-23BEMPS1535K1Z9) BID ID -1083765 4029561.000 -27.110 2937147.010 Twenty Nine Lakh Thirty Seven Thousand One Hundred and Fourty Seven
3.00 GLOBAL ENGINEERING SERVICE (GSTN-23AOXPS7886M1ZK) BID ID -1083768 4029561.000 -18.860 3269585.800 Thirty Two Lakh Sixty Nine Thousand Five Hundred and Eighty Five
4.00 SURENDRA SINGH (GSTN-23BXJPS6499C1Z1) BID ID -1083914 4029561.000 -25.800 2989934.260 Twenty Nine Lakh Eighty Nine Thousand Nine Hundred and Thirty Four
5.00 NIRBHAY DAS MUKATI (GSTN-23AWSPM8424E1ZC) BID ID -1083925 4029561.000 -27.110 2937147.010 Twenty Nine Lakh Thirty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: RAHUL SOMANI,NIRBHAY DAS MUKATI(2937147.010)
BOQ Summary Details Tender Title: Estimate for Augg. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Augg. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North Tender ID: 2024_MKVVC_362953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SOMANI 2937147.010 L1
2 NIRBHAY DAS MUKATI 2937147.010 L1
3 SURENDRA SINGH 2989934.260 L2
4 ASHIRWAD ENTERPRISES 3122909.780 L3
5 GLOBAL ENGINEERING SERVICE 3269585.800 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
PDF • 0.60 MB
tech_eval.pdf
PDF • 0.60 MB
fin_bid_open.pdf
PDF • 1.49 MB
boq_comp_chart.xlsx
xlsx • 0.01 MB
fin_eval.pdf
PDF • 1.49 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .