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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹2.3 Cr | L1 | Accepted-AOC AOC done as per attached letter. |
| 2 | L2₹2.3 Cr+₹1.3 L (0.57%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹2.3 Cr+₹1.3 L (0.57%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹2.3 Cr+₹3.4 L (1.50%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹2.3 Cr+₹3.4 L (1.50%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹2.4 Cr+₹14.0 L (6.16%)Rejected-Finance | ₹2.4 Cr+₹14.0 L (6.16%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹2.4 Cr+₹14.8 L (6.50%)Rejected-Finance | ₹2.4 Cr+₹14.8 L (6.50%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
1 Sept 2023, 5:30 pmClosed
Executive Engineer LM Water Resources Div Sagar
Executive Engineer LM Water Resources Div Sagar
Shifting of 33/11 KV substation at village Nimon with erection including 11 KV FEEDERS affected by submergence of Banda Irrigation Project District Sagar Complete work with material and labour at work site.
2023_WRD_299070_1
1020/2023-24/Einc/Etendering/ dt.14-08-2023
Open Tender
Electrical Works
Percentage
120 days
Sagar
Please refer Tender Document
6 documents required · 6 mandatory
₹15,000
₹3.1 L
9 Oct 2024
17 Aug 2023
4 Sept 2023
18 Aug 2023
1 Sept 2023
22 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Swati Agrawal Created Date/Time: 11-Sep-2023 11:56 AM Tender Title: Shifting of 33/11 KV substation at village Nimon with erection including 11 KV FEEDERS affected by submergence of Banda Irrigation Project District Sagar Complete work with material and labour at work site. Tender ID: 2023_WRD_299070_1
Tender Inviting Authority: Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)
Name of Work: Shifting of 33/11KV SUBSTATION at village Nimon with erection including 11 KV FEEDERS 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 M/S KESHAV KANSKAR(GSTN-23BDDPK6417N1ZF) 31279147.000 0.000 31279147.000 Three Crore Tweleve Lakh Seventy Nine Thousand One Hundred and Fourty Seven
2.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 31279147.000 -26.010 23143440.865 Two Crore Thirty One Lakh Fourty Three Thousand Four Hundred and Fourty
3.00 DEEP JYOTI INFRATECH PRIVATE LIMITED(GSTN-23AAHCD0402D1ZK) 31279147.000 -16.100 26243204.333 Two Crore Sixty Two Lakh Fourty Three Thousand Two Hundred and Four
4.00 SANJEEV KUMAR DWIVEDI(GSTN-23AQLPD4509L1ZV) 31279147.000 -7.600 28901931.828 Two Crore Eighty Nine Lakh One Thousand Nine Hundred and Thirty One
5.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 31279147.000 -27.100 22802498.163 Two Crore Twenty Eight Lakh Two Thousand Four Hundred and Ninty Eight
6.00 SURPLUS RESOURCE ENTERPRISES(GSTN-23AHHPJ3858R1ZQ) 31279147.000 -22.610 24206931.863 Two Crore Fourty Two Lakh Six Thousand Nine Hundred and Thirty One
7.00 G S T COMMUNICATION AND CONSTRUCTION(GSTN-23AGEPT3849A1ZL) 31279147.000 -19.190 25276678.691 Two Crore Fifty Two Lakh Seventy Six Thousand Six Hundred and Seventy Eight
8.00 NEELESH KUMAR PANDEY(GSTN-23BEZPP5510E1ZD) 31279147.000 -22.360 24285129.731 Two Crore Fourty Two Lakh Eighty Five Thousand One Hundred and Twenty Nine
9.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 31279147.000 -26.684 22932619.415 Two Crore Twenty Nine Lakh Thirty Two Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/s chandar singh parihar(22802498.163)
BOQ Summary Details Tender Title: Shifting of 33/11 KV substation at village Nimon with erection including 11 KV FEEDERS affected by submergence of Banda Irrigation Project District Sagar Complete work with material and labour at work site. Tender ID: 2023_WRD_299070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s chandar singh parihar 22802498.163 L1
2 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 22932619.415 L2
3 SHRI NARESH KUMAR SAHU 23143440.865 L3
4 SURPLUS RESOURCE ENTERPRISES 24206931.863 L4
5 NEELESH KUMAR PANDEY 24285129.731 L5
6 G S T COMMUNICATION AND CONSTRUCTION 25276678.691 L6
7 DEEP JYOTI INFRATECH PRIVATE LIMITED 26243204.333 L7
8 SANJEEV KUMAR DWIVEDI 28901931.828 L8
9 M/S KESHAV KANSKAR 31279147.000 L9
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