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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 CrAccepted-AOC | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹15.2 Cr+₹3.2 Cr (26.5%)Rejected-AOC 13TH FLOOR DN18 SALTEE TECH PARK SECTOR V SALT LAKE BIDHAN NAGAR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Rejected-AOC higher rate quoted | |
| 3 | Rejected-Technical KHASRA NO 265 281 288 VILL PARSAUN DASNA P O JINDAL NAGAR DISTT HAPUR UP 201015 | HAPUR | HAPUR | UTTAR PRADESH | 201015 | - | Rejected-Technical Due to wrong uploading online tender document | |
| 4 | Rejected-Technical 5 TH FLOOR FORTUNE 2000 BANDRA EAST BANDRA KURLA COMPLEX MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | - | Rejected-Technical Due to not meet out the date of work completion as per tender terms and conditions |
Tender Value
₹14.4 Cr
EMD Value
₹28.9 L
Closing Date
12 Jan 2022, 3:00 pmClosed
Chief General Manager (Works)
Chief General Manager (Works) O/o MD Nishtha Parisar Govindpura Bhopal
SUPPLY, ERECTION AND COMMISSIONING OF INTERLINKING OF 33KV LINE ON MONOPOLES USING ACSR PANTHER CONDUCTOR DOUBLE CIRCUIT BETWEEN 132 KV MOTIJHEEL AND 132 KV MORAR SUBSTATION IN CITY DIVISION NORTH OF GWALIOR CITY CIRCLE IN GWALIOR REGION OF MPMKVVCL
2021_MKVVC_167905_1
CGM/WP/SSTD/2021-22/TS-1
Open Tender
Electrical Works
Turn-key
545 days
Gwalior
Refer Tender Document
4 documents required · 4 mandatory
₹11,800
₹28.9 L
Yes
Bhopal
27 Apr 2022
26 Nov 2021
13 Jan 2022
26 Nov 2021
12 Jan 2022
8 Dec 2021
26 Nov 2021 - 29 Nov 2021
30 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: MOHIT THAKUR Created Date/Time: 27-Apr-2022 04:20 PM Tender Title: CGM/WP/SSTD/2021-22/TS-1 Tender ID: 2021_MKVVC_167905_1
Tender Inviting Authority: Chief General Manager (Works & Planning)
Name of Work: EXECUTION OF WORKS UNDER SSTD SCHEME IN DISCOM CZ ON TURNKEY BASIS
Contract No: CGM/W&P/SSTD/2021-22/TS-1 Lot-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASHA ASSOCIATE(GSTN-23ACXPC3844K2ZA) 144434915.000 -17.000 119880979.450 Eleven Crore Ninty Eight Lakh Eighty Thousand Nine Hundred and Seventy Nine
2.00 Bajaj Electricals Ltd(GSTN-27AAACB2484Q1Z8) 144434915.000 4.980 151627773.767 Fifteen Crore Sixteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: BHASHA ASSOCIATE(119880979.450)
BOQ Summary Details Tender Title: CGM/WP/SSTD/2021-22/TS-1 Tender ID: 2021_MKVVC_167905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASHA ASSOCIATE 119880979.450 L1
2 Bajaj Electricals Ltd 151627773.767 L2
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