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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC Agreement complete | |
| 2 | l2₹14.0 L+₹43,184.29 (3.19%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | l2 | Rejected-Finance rejected | |
| 3 | L3₹14.4 L+₹82,558.20 (6.09%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹15.2 L+₹1.7 L (12.5%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹16.1 L+₹2.6 L (18.9%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹21.2 L
EMD Value
₹42,338
Closing Date
22 May 2020, 5:30 pmClosed
Executive Engineer PWD EM Dn rewa
Executive Engineer PWD EM Dn rewa
EXTERNAL ELECTRIFICATION OF 11 KV SUPPLY FOR HT CONSUMER TO DISTRICT HOSPITAL SATNA DIST SATNA
2020_PWDRB_89192_1
169 /work/2020-21 rewa Dated 13-05-2020
Open Tender
Electrical Works
Percentage
90 days
EXTERNAL ELECTRIFICATION OF 11 KV SUPPLY FOR HT C
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Payable To
₹42,338
9 Mar 2021
13 May 2020
26 May 2020
15 May 2020
22 May 2020
15 May 2020
eProcurement System Government of Madhya Pradesh Created By: JAL SINGH UIKEY Created Date/Time: 28-May-2020 03:20 PM Tender Title: EXTERNAL ELECTRIFICATION OF 11 KV SUPPLY FOR HT CONSUMER TO DISTRICT HOSPITAL SATNA DIST SATNA Tender ID: 2020_PWDRB_89192_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: EXTERNAL ELECTRIFICATION OF 11 KV SUPPLY FOR HT CONSUMER TO DISTRICT HOSPITAL SATNA DIST SATNA
Contract No: 169/2020-21 REWA DATED 13-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakti Infrastructure 2116877.00 -23.91 1610731.71 Sixteen Lakh Ten Thousand Seven Hundred and Thirty One
2.00 DEEPCHAND AGRAWAL 2116877.00 -32.10 1437359.48 Fourteen Lakh Thirty Seven Thousand Three Hundred and Fifty Nine
3.00 NAGENDRA PANDEY 2116877.00 -33.96 1397985.57 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Eighty Five
4.00 RAM KINKAR TRIVEDI 2116877.00 -28.02 1523728.06 Fifteen Lakh Twenty Three Thousand Seven Hundred and Twenty Eight
5.00 MOHAN THAPAR 2116877.00 -21.22 1667675.70 Sixteen Lakh Sixty Seven Thousand Six Hundred and Seventy Five
6.00 FUZZYLOGIC SOLUTION PRIVATE 2116877.00 -18.00 1735839.14 Seventeen Lakh Thirty Five Thousand Eight Hundred and Thirty Nine
7.00 VINOD KUMAR SONI 2116877.00 -36.00 1354801.28 Thirteen Lakh Fifty Four Thousand Eight Hundred and One
Lowest Amount Quoted BY: VINOD KUMAR SONI(1354801.28)
BOQ Summary Details Tender Title: EXTERNAL ELECTRIFICATION OF 11 KV SUPPLY FOR HT CONSUMER TO DISTRICT HOSPITAL SATNA DIST SATNA Tender ID: 2020_PWDRB_89192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SONI 1354801.28 L1
2 NAGENDRA PANDEY 1397985.57 L2
3 DEEPCHAND AGRAWAL 1437359.48 L3
4 RAM KINKAR TRIVEDI 1523728.06 L4
5 Shakti Infrastructure 1610731.71 L5
6 MOHAN THAPAR 1667675.70 L6
7 FUZZYLOGIC SOLUTION PRIVATE 1735839.14 L7
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