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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.8 L+₹2,997.31 (1.74%)Rejected-AOC | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.8 L+₹3,648.90 (2.12%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.8 L+₹3,648.90 (2.12%)Rejected-Finance | 4 | Rejected-Finance Not eligible for award | |
| 5 | 5₹1.8 L+₹8,600.97 (5.00%)Rejected-Finance | 5 | Rejected-Finance Not eligible for award |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
19 Mar 2024, 12:00 pmClosed
Mr Satyam Singh
MPMKVVCL Circle office Near Mortal Hotel Gwalior Road Datia.
Electrification WORK of KMY Applications at various locations mentioned in Tender Document under Datia Circle.
2024_MKVVC_344570_1
DGM /STC/Datia/NIT/23-24/48 /3676/Dt. 12.03.2024
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,300
Circle office Datia
19 Jul 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 10-Jun-2024 04:36 PM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344570_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection against KMY Scheme for Shri Dulichandra Rajpoot / Malkhan at Village Pyabal under Unnao_DC , O&M Division Datia, Sh.Lokendra kumar shrivastava S/o Sh.Govindas shrivastava at Dhond Village under Salon Dc ,Sh.Bhagwan singh Jatav S/o Sh.Lalanju Jatav at Raruajeevan Village under Indergarh-1 Dc , Sh.Jardan singh Kushwaha S/o Sh.Banmali singh kushwaha at Uchiya Village under Indergarh-1 Dc and Sh.Bharat singh Jatav S/o Sh.Vishun singh Jatav at Raruajeevan Village under Indergarh-1 Dc O&M Division seondha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JBNK POWER AND INFRA (GSTN-23ANZPT1895J2ZZ) BID ID -1017542 260635.400 -23.070 200506.810 Two Lakh Five Hundred and Six
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1017870 260635.400 -22.550 201862.120 Two Lakh One Thousand Eight Hundred and Sixty Two
3.00 ASHOK KUMAR SHRIVASTAVA (GSTN-23AWCPA7718B2Z6) BID ID -1018406 260635.400 -32.600 175668.260 One Lakh Seventy Five Thousand Six Hundred and Sixty Eight
4.00 ARVIND SHRIVASTAVA(GSTN-NA)--1018499 260635.400 -34.000 172019.360 One Lakh Seventy Two Thousand Ninteen
5.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1017704 260635.400 -30.700 180620.330 One Lakh Eighty Thousand Six Hundred and Twenty
6.00 HARI SINGH(GSTN-NA)--1018607 260635.400 -32.600 175668.260 One Lakh Seventy Five Thousand Six Hundred and Sixty Eight
7.00 MAA SHITLA AND COMPANY(GSTN-NA)--1018594 260635.400 -32.850 175016.670 One Lakh Seventy Five Thousand Sixteen
Lowest Amount Quoted BY: ARVIND SHRIVASTAVA(172019.360)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SHRIVASTAVA 172019.360 L1
2 MAA SHITLA AND COMPANY 175016.670 L2
3 ASHOK KUMAR SHRIVASTAVA 175668.260 L3
4 HARI SINGH 175668.260 L3
5 M/s Veer Pratap Singh Jat 180620.330 L4
6 JBNK POWER AND INFRA 200506.810 L5
7 Radhey Construction and Supplier 201862.120 L6
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