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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹48.8 L+₹1.2 L (2.61%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹51.9 L+₹4.4 L (9.15%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹53.1 L+₹5.6 L (11.8%)Rejected-Finance G 1 GAYATRI NAGAR HARGOVINDPURAM CITY CENTER GWALIOR DIST GWALIOR 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹55.0 L+₹7.4 L (15.6%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | L5 | Rejected-Finance Being L5 |
Tender Value
₹74.4 L
EMD Value
₹74,500
Closing Date
18 Sept 2024, 5:30 pmClosed
Executive Engineer, E/M L/M Division,Sagar
Executive Engineer, E/M L/M Division,Sagar
Shifting of 11 KV Line (AG and DL) Including DTR Near at Village AAPCHAND TO BHESHVAHI affected by Submergence area of Aapchand Irrigation Project District Sagar (M.P.)
2024_WRD_363998_1
1091/2024-25/Einc/Etendering/ dt.21-08-2024
Open Tender
Civil Works - Others
Percentage
60 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹74,500
29 Nov 2024
28 Aug 2024
20 Sept 2024
28 Aug 2024
18 Sept 2024
5 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 25-Sep-2024 03:09 PM Tender Title: Shifting of 11 KV Line (AG and DL) Including DTR Near at Village AAPCHAND TO BHESHVAHI affected by Submergence area of Aapchand Irrigation Project District Sagar (M.P.) Tender ID: 2024_WRD_363998_1
Tender Inviting Authority: Executive Engineer LIGHT MACHINERY & E/M Division Sagar M.P.
Name of Work:Shifting of 11 KV Line (AG and DL) Including DTR Near at Village AAPCHAND TO BHESHVAHI affected by Submergence area of Aapchand 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 DINESH KUMAR PARASHAR (GSTN-23AKSPP9766A1ZQ) BID ID -1097488 7438368.000 -34.430 4877337.898 Fourty Eight Lakh Seventy Seven Thousand Three Hundred and Thirty Seven
2.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1097903 7438368.000 -36.100 4753117.152 Fourty Seven Lakh Fifty Three Thousand One Hundred and Seventeen
3.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1101091 7438368.000 -26.100 5496953.952 Fifty Four Lakh Ninty Six Thousand Nine Hundred and Fifty Three
4.00 Kamlesh Kumar Ojha(GSTN-NA)--1101180 7438368.000 -28.550 5314713.936 Fifty Three Lakh Fourteen Thousand Seven Hundred and Thirteen
5.00 TANISHKA ELECTRICALS(GSTN-NA)--1098303 7438368.000 -30.250 5188261.680 Fifty One Lakh Eighty Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: PRAKASH CHAND JAIN(4753117.152)
BOQ Summary Details Tender Title: Shifting of 11 KV Line (AG and DL) Including DTR Near at Village AAPCHAND TO BHESHVAHI affected by Submergence area of Aapchand Irrigation Project District Sagar (M.P.) Tender ID: 2024_WRD_363998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHAND JAIN 4753117.152 L1
2 DINESH KUMAR PARASHAR 4877337.898 L2
3 TANISHKA ELECTRICALS 5188261.680 L3
4 Kamlesh Kumar Ojha 5314713.936 L4
5 RAVINDRA KUMAR JAIN CONTRACTOR 5496953.952 L5
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