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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC ABBAS NAGAR SHOP NO 37 HAZRAT NIZAMUDDIN COLONY BHOPAL M P | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.1 L+₹6,453.54 (1.07%)Rejected-AOC | L2 | Rejected-AOC reject | |
| 3 | L3₹6.3 L+₹30,229.74 (5.02%)Rejected-AOC | L3 | Rejected-AOC reject | |
| 4 | L4₹6.7 L+₹69,545.38 (11.6%)Rejected-AOC | L4 | Rejected-AOC reject | |
| 5 | L5₹6.9 L+₹92,217.69 (15.3%)Rejected-AOC | L5 | Rejected-AOC reject |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
11 Mar 2024, 2:00 pmClosed
DGM (STC) Dn. Banganga parisar shivpuri
DGM (STC) Dn. Banganga parisar shivpuri
Esti. for Provide 05 no conn. Vill. Karmai ,Esti.for Provide 09 no conn. Vil. Manpur Esti.for Provide 09 no conn. Vill. Pipray, Esti. for Provide 09 no conn.in (Adiwasi Basti) at Vill. Kotanaka under PVTG at Kolaras R D/c under OnM DnII SPR(NIT-112)
2024_MKVVC_341695_1
DGM/STC/PUR/23-24/112/8182 dt.04.03.24(NIT-112)
Open Tender
Electrical Works
Percentage
30 days
Various under Kolaras R D/c
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹17,000
19 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: ADITYA KUMAR Created Date/Time: 12-Mar-2024 05:45 PM Tender Title: Esti. for Provide 05 no conn. Vill. Karmai ,Esti.for Provide 09 no conn. Vil. Manpur Esti.for Provide 09 no conn. Vill. Pipray, Esti. for Provide 09 no conn.in (Adiwasi Basti) at Vill. Kotanaka under PVTG at Kolaras R D/c under OnM DnII SPR(NIT-112) Tender ID: 2024_MKVVC_341695_1
Tender Inviting Authority: Dy General Manager(STC) Dn, MPMKVVCL Shivpuri
Name of Work: Estimate for Provide 05 no House hold connection in Habitation (Adiwasi Basti) at Village Karmai under PVTG Scheme at Kolaras R D/c under O&M Dn II Shivpuri (76282) Estimate for Provide 09 no House hold connection in Habitation (Adiwasi Basti) at Village Manpur under PVTG Scheme at Kolaras R D/c under O&M Dn II Shivpuri (76098) Estimate for Provide 09 no House hold connection in Habitation (Adiwasi Basti) at Village Pipray under PVTG Scheme at Kolaras R D/c under O&M Dn II Shivpuri (76435) Estimate for Provide 09 no House hold connection in Habitation (Adiwasi Basti) at Village Kotanaka under PVTG Scheme at Kolaras R D/c under O&M Dn II Shivpuri (76598)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS(GSTN-23BGKPR4666Q1ZI) 849150.21 -20.92 671507.82 Six Lakh Seventy One Thousand Five Hundred and Seven
2.00 PAPPU YADAV(GSTN-23ADYPY2642K3ZQ) 849150.21 -28.35 608415.98 Six Lakh Eight Thousand Four Hundred and Fifteen
3.00 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER(GSTN-23CJHPK3077P2ZQ) 849150.21 -25.55 632192.18 Six Lakh Thirty Two Thousand One Hundred and Ninty Two
4.00 KALYAN DHAKAD(GSTN-23AXBPD3441J1ZY) 849150.21 -18.25 694180.13 Six Lakh Ninty Four Thousand One Hundred and Eighty
5.00 s k electricals(GSTN-NA) 849150.21 -29.11 601962.44 Six Lakh One Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: s k electricals(601962.44)
BOQ Summary Details Tender Title: Esti. for Provide 05 no conn. Vill. Karmai ,Esti.for Provide 09 no conn. Vil. Manpur Esti.for Provide 09 no conn. Vill. Pipray, Esti. for Provide 09 no conn.in (Adiwasi Basti) at Vill. Kotanaka under PVTG at Kolaras R D/c under OnM DnII SPR(NIT-112) Tender ID: 2024_MKVVC_341695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s k electricals 601962.44 L1
2 PAPPU YADAV 608415.98 L2
3 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER 632192.18 L3
4 JAI SHEETLA MAA ELECTRICALS 671507.82 L4
5 KALYAN DHAKAD 694180.13 L5
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