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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC 17 C CHANDIGARH SECTOR 17 C 950 CHANDIGARH CHANDIGARH 160017 | CHANDIGARH | CHANDIGARH | 160017 | ₹2.2 Cr | 1 | Accepted-AOC awarded |
| 2 | 2₹2.4 Cr+₹16.6 L (7.42%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹2.4 Cr+₹16.6 L (7.42%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹2.6 Cr+₹34.5 L (15.4%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹2.6 Cr+₹34.5 L (15.4%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹3.3 Cr+₹1.0 Cr (47.0%)Rejected-Finance | ₹3.3 Cr+₹1.0 Cr (47.0%) | 4 | Rejected-Finance REJECTED |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
24 Jun 2023, 5:30 pmClosed
EE PWD E AND M DIVISION GWALIOR
EE PWD E AND M DIVISION GWALIOR
SHIFTING 33, 11 KV LINE AND DTR, LT SHIFITING FOR MULTIPLE FEEDER FROM GOLE KA MANDIR TO AIRPORT TAPPING POINT FOR SERVICE ROAD CONSTRUCTION WORK BY SMART CITY GWALIOR 3RD CALL
2023_PWDRB_283537_1
09/SAC/EANDM/2023-24
Open Tender
Electrical Works
Percentage
180 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹3.2 L
27 Jul 2023
13 Jun 2023
26 Jun 2023
13 Jun 2023
24 Jun 2023
14 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: BRIJESH KUMAR DIXIT Created Date/Time: 28-Jun-2023 04:17 PM Tender Title: SHIFTING 33, 11 KV LINE AND DTR, LT SHIFITING FOR MULTIPLE FEEDER FROM GOLE KA MANDIR TO AIRPORT TAPPING POINT FOR SERVICE ROAD CONSTRUCTION WORK BY SMART CITY GWALIOR 3RD CALL Tender ID: 2023_PWDRB_283537_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: SHIFTING 33, 11 KV LINE AND DTR, LT SHIFITING FOR MULTIPLE FEEDER FROM GOLE KA MANDIR TO AIRPORT TAPPING POINT FOR SERVICE ROAD CONSTRUCTION WORK BY SMART CITY GWALIOR 3RD CALL
NIT No: 09 SAC EANDM 2022-23 DATED 12/06/2023 (TENDER ID - 2023_PWDRB_283537_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 31584000.00 -23.99 24006998.40 Two Crore Fourty Lakh Six Thousand Nine Hundred and Ninty Eight
2.00 BANSAL AND COMPANY(GSTN-23AABFB7335A1Z6) 31584000.00 -29.24 22348838.40 Two Crore Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Thirty Eight
3.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 31584000.00 4.00 32847360.00 Three Crore Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty
4.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 31584000.00 -18.33 25794652.80 Two Crore Fifty Seven Lakh Ninty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: BANSAL AND COMPANY(22348838.40)
BOQ Summary Details Tender Title: SHIFTING 33, 11 KV LINE AND DTR, LT SHIFITING FOR MULTIPLE FEEDER FROM GOLE KA MANDIR TO AIRPORT TAPPING POINT FOR SERVICE ROAD CONSTRUCTION WORK BY SMART CITY GWALIOR 3RD CALL Tender ID: 2023_PWDRB_283537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL AND COMPANY 22348838.40 L1
2 M/s chandar singh parihar 24006998.40 L2
3 Kratika Construction 25794652.80 L3
4 SONU ELECTRICAL 32847360.00 L4
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