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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹74.8 L+₹5.8 L (8.46%)Rejected-Finance VILLAGE CHAUKI POST DHARAI TEHSIL BHIND BHIND MADHYA PRADESH | BHIND | MADHYA PRADESH | 477001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹77.1 L+₹8.1 L (11.8%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L3 | Rejected-Finance L3 | |
| 4 | L4₹80.7 L+₹11.8 L (17.1%)Rejected-Finance B 22 SECTOR 4 VINAY NAGAR GWALIOR MP 474012 | GWALIOR | GWALIOR | MADHYA PRADESH | 474012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹81.9 L+₹13.0 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹81.1 L
EMD Value
₹1.6 L
Closing Date
29 Oct 2024, 3:00 pmClosed
GM OnM Circle Gwalior
o/o GM onm circle gwalior,Roshnighar Gwalior
Survey, Supply, and Installation of BORE EARTHING at various 33/11 KV Substations on semi turnkey contract basis under SSTD Scheme in GWALIOR OM Circle under MPMKVVCL GWALIOR
2024_MKVVC_376810_1
GM/OM/WORKS/2024-25/4076 DATE 16-10-2024
Open Tender
Electrical Goods/Equipments
Percentage
90 days
All offices under OnM Circle Gwl
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
Yes
₹1.6 L
Yes
5 Nov 2024
16 Oct 2024
30 Oct 2024
16 Oct 2024
29 Oct 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: DINESH SUKHIJA Created Date/Time: 05-Nov-2024 05:59 PM Tender Title: GM/OM/WORKS/2024-25/4076 DATE 16-10-2024 Tender ID: 2024_MKVVC_376810_1
Tender Inviting Authority: General Manager (O&M), Gwalior
Name of Work: Survey, Supply, and Installation of ‘BORE EARTHING’ at various 33/11 KV Substations on semi turnkey contract basis under SSTD Scheme in Gwalior O&M Circle under MPMKVVCL, Gwalior O&M Circle
Tender Specification no: GM/O&M/WORKS/2024-25/3428 DATE – 13-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Banke Bihari Enterprises (GSTN-23FIBPS9257P3ZC) BID ID -1127229 8111260.000 -15.000 6894571.000 Sixty Eight Lakh Ninty Four Thousand Five Hundred and Seventy One
2.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1127616 8111260.000 -5.000 7705697.000 Seventy Seven Lakh Five Thousand Six Hundred and Ninty Seven
3.00 OMAA ENGINEERING WORKS (GSTN-23AWUPM8063F1Z5) BID ID -1127874 8111260.000 -0.500 8070703.700 Eighty Lakh Seventy Thousand Seven Hundred and Three
4.00 Ganga Charan Sharma (GSTN-23CGAPS9959N2ZH) BID ID -1127879 8111260.000 -7.810 7477770.590 Seventy Four Lakh Seventy Seven Thousand Seven Hundred and Seventy
5.00 SHRI GANESH ENGEERING WORKS (GSTN-23BPDPS9974J2Z5) BID ID -1128014 8111260.000 2.000 8273485.200 Eighty Two Lakh Seventy Three Thousand Four Hundred and Eighty Five
6.00 Om Shiv Associates (GSTN-23AKJPM8743P1ZG) BID ID -1128080 8111260.000 1.000 8192372.600 Eighty One Lakh Ninty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Shri Banke Bihari Enterprises(6894571.000)
BOQ Summary Details Tender Title: GM/OM/WORKS/2024-25/4076 DATE 16-10-2024 Tender ID: 2024_MKVVC_376810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Banke Bihari Enterprises (BID ID -1127229) 6894571.000 L1
2 Ganga Charan Sharma (BID ID -1127879) 7477770.590 L2
3 Rajesh Sharma (BID ID -1127616) 7705697.000 L3
4 OMAA ENGINEERING WORKS (BID ID -1127874) 8070703.700 L4
5 Om Shiv Associates (BID ID -1128080) 8192372.600 L5
6 SHRI GANESH ENGEERING WORKS (BID ID -1128014) 8273485.200 L6
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