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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERN DIVISION LETTER | |
| 2 | L2₹17.7 L+₹27,398.27 (1.57%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹17.9 L+₹50,091.79 (2.87%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹18.0 L+₹55,073.29 (3.16%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹19.0 L+₹1.5 L (8.71%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹27.7 L
EMD Value
₹50,000
Closing Date
30 Apr 2019, 5:30 pmClosed
Executive Engineer LIGHT MACHINERY E/M Divisi
Executive Engineer LIGHT MACHINERY and E/M Division WRD Sagar
Shifting of 11 KV Line (AG FEEDER) affected by Submergence area of Madani Tank District Sagar
2019_WRD_18247_1
660/e-in-c/Et/madani tank (AG) shifting of 11 Kv
Open Tender
Electrical Works
Percentage
30 days
Sagar
(Not Required)as per tender Document
5 documents required · 5 mandatory
₹5,000
Yes
Payable online only
₹50,000
Yes
27 Jun 2024
9 Apr 2019
2 May 2019
10 Apr 2019
30 Apr 2019
15 Apr 2019
Government eProcurement System Created By: ANAMIKA ASANA Created Date/Time: 10-May-2019 11:58 AM Tender Title: Shifting of 11 KV Line (AG FEEDER) affected by Submergence area of Madani Tank District Sagar Tender ID: 2019_WRD_18247_1
Tender Inviting Authority: Executive Engineer LIGHT MACHINERY & E/M Division WRD Sagar
Name of Work: Shifting of 11 KV Line (AG FEEDER) affected by Submergence area of Madani Tank District Sagar (M.P.) as per Proposed Erection of new line complete work with material & Labour charges, work at site as per ‘G’ Schedule and instructed by in-charge Engineer.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU 2767502.00 -31.31 1900997.12 Ninteen Lakh Nine Hundred and Ninty Seven
2.00 ABRAR BAG 2767502.00 -35.00 1798876.30 Seventeen Lakh Ninty Eight Thousand Eight Hundred and Seventy Six
3.00 JITENDRA KUMAR SHRIVASTAVA 2767502.00 -31.50 1895738.87 Eighteen Lakh Ninty Five Thousand Seven Hundred and Thirty Eight
4.00 DINESH KUMAR PARASHAR 2767502.00 -35.18 1793894.80 Seventeen Lakh Ninty Three Thousand Eight Hundred and Ninty Four
5.00 REMARK ELECTROCON PRIVATE LIMITED 2767502.00 -9.35 2508740.56 Twenty Five Lakh Eight Thousand Seven Hundred and Fourty
6.00 PRAKASH CHAND JAIN 2767502.00 -36.99 1743803.01 Seventeen Lakh Fourty Three Thousand Eight Hundred and Three
7.00 DEEP JYOTI INFRATECH PRIVATE LIMITED 2767502.00 -21.15 2182175.33 Twenty One Lakh Eighty Two Thousand One Hundred and Seventy Five
8.00 VISHNU PRATAP SINGH 2767502.00 -36.00 1771201.28 Seventeen Lakh Seventy One Thousand Two Hundred and One
Lowest Amount Quoted BY: PRAKASH CHAND JAIN(1743803.01)
BOQ Summary Details Tender Title: Shifting of 11 KV Line (AG FEEDER) affected by Submergence area of Madani Tank District Sagar Tender ID: 2019_WRD_18247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHAND JAIN 1743803.01 L1
2 VISHNU PRATAP SINGH 1771201.28 L2
3 DINESH KUMAR PARASHAR 1793894.80 L3
4 ABRAR BAG 1798876.30 L4
5 JITENDRA KUMAR SHRIVASTAVA 1895738.87 L5
6 SHRI NARESH KUMAR SAHU 1900997.12 L6
7 DEEP JYOTI INFRATECH PRIVATE LIMITED 2182175.33 L7
8 REMARK ELECTROCON PRIVATE LIMITED 2508740.56 L8
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