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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63.0 LAccepted-AOC | 1 | Accepted-AOC AGREEMENT DONE AS PER ATTACHED CONCERNED DIVISION LETTER | |
| 2 | 2₹66.9 L+₹3.9 L (6.19%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | 2 | Rejected-Finance BEING L2 | |
| 3 | 3₹68.8 L+₹5.8 L (9.14%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | 3 | Rejected-Finance BEING L3 | |
| 4 | 4₹68.9 L+₹5.9 L (9.31%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | 4 | Rejected-Finance BEING L4 | |
| 5 | 5₹69.2 L+₹6.2 L (9.87%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 5 | Rejected-Finance BEING L5 |
Tender Value
₹93.0 L
EMD Value
₹92,962
Closing Date
12 Jul 2023, 5:30 pmClosed
Executive Engineer Light Machinery and E/M Divisi
Executive Engineer Light Machinery and E/M Division WRD Sagar (M.P)
Shifting of 11KV line Parasari Kalan AG Feeder affected by submergence of Madiya Dam complete work with material and labour at work site
2023_WRD_285447_1
1006/2023-24/Einc/Etendering/ dt.20-06-2023
Open Tender
Civil Works - Others
Percentage
90 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹92,962
1 Jul 2024
26 Jun 2023
14 Jul 2023
27 Jun 2023
12 Jul 2023
28 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 24-Jul-2023 05:38 PM Tender Title: Shifting of 11KV line Parasari Kalan AG Feeder affected by submergence of Madiya Dam complete work with material and labour at work site Tender ID: 2023_WRD_285447_1
Tender Inviting Authority: Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)
Name of Work: Shifting of 11 KV Line Parasari Kalan AG Feeder (at Village Hura Koluwa and Manki Salliya) affected by submergence of Madiya Dam 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 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 9296159.000 -26.000 6879157.660 Sixty Eight Lakh Seventy Nine Thousand One Hundred and Fifty Seven
2.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 9296159.000 -28.000 6693234.480 Sixty Six Lakh Ninty Three Thousand Two Hundred and Thirty Four
3.00 ARASHA ENGINEERING(GSTN-23AIMPK4187C1ZC) 9296159.000 -5.000 8831351.050 Eighty Eight Lakh Thirty One Thousand Three Hundred and Fifty One
4.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 9296159.000 -25.510 6924708.839 Sixty Nine Lakh Twenty Four Thousand Seven Hundred and Eight
5.00 dubeychowksey electrical construction and supplier(GSTN-23AANFD6487B1ZF) 9296159.000 -32.200 6302795.802 Sixty Three Lakh Two Thousand Seven Hundred and Ninty Five
6.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA) 9296159.000 -25.890 6889383.435 Sixty Eight Lakh Eighty Nine Thousand Three Hundred and Eighty Three
7.00 SUPERMONN CONSULTANCY PVT LTD(GSTN-NA) 9296159.000 -21.200 7325373.292 Seventy Three Lakh Twenty Five Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: dubeychowksey electrical construction and supplier(6302795.802)
BOQ Summary Details Tender Title: Shifting of 11KV line Parasari Kalan AG Feeder affected by submergence of Madiya Dam complete work with material and labour at work site Tender ID: 2023_WRD_285447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dubeychowksey electrical construction and supplier 6302795.802 L1
2 M/s chandar singh parihar 6693234.480 L2
3 SHRI NARESH KUMAR SAHU 6879157.660 L3
4 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 6889383.435 L4
5 A.K.GUPTA AND COMPANY 6924708.839 L5
6 SUPERMONN CONSULTANCY PVT LTD 7325373.292 L6
7 ARASHA ENGINEERING 8831351.050 L7
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