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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.0 LAccepted-AOC NEW HOUSING COLONY MORENA | MORENA | MORENA | MADHYA PRADESH | L1 | Accepted-AOC LOA | |
| 2 | L2₹78.4 L+₹3.4 L (4.56%)Rejected-Finance | L2 | Rejected-Finance Higher bid | |
| 3 | L3₹80.4 L+₹5.4 L (7.17%)Rejected-Finance | L3 | Rejected-Finance Higher bid | |
| 4 | L4₹81.5 L+₹6.5 L (8.68%)Rejected-Finance KUDIYA DATIA MADHYA PRADESH 475661 | DATIA | DATIA | MADHYA PRADESH | 475661 | L4 | Rejected-Finance Higher bid | |
| 5 | L5₹81.8 L+₹6.8 L (9.01%)Rejected-Finance | L5 | Rejected-Finance Higher bid |
Tender Value
₹99.7 L
EMD Value
₹2.0 L
Closing Date
8 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SH. A.K. SHARMA GENERAL MANAGER
OFFICE OF THE GM ONM MPMKVVCL ASHOKNAGAR
Estimate for new 33 11 kv Karaiya rai Ss under Toomen Dc
2024_MKVVC_361424_1
GM/ONM/ASKN/24-25/12 dt. 01.08.2024
Open Tender
Electrical Works
Percentage
60 days
OFFICE OF THE GM ONM MPMKVVCL ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹2.0 L
8 Oct 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR SHARMA Created Date/Time: 12-Aug-2024 04:05 PM Tender Title: Estimate for new 33 11 kv Karaiya rai Ss under Toomen Dc Tender ID: 2024_MKVVC_361424_1
Tender Inviting Authority: General Manager (O&M) , MPMKVVCL ASHOKNAGAR.
Name of work :- Estimate for new 33/11 kv Karaiya rai S/s under Toomen D/c Estimate No. & Date :- 20-513-120667-23-00220 Dt. 30-DEC-23, STC No. 15 dt. 16.01.2024 O&M No.:- 22414 dt. 30.12.2023 , Project No.:- 34680 Estimate Amount :- 23291858.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kratika Construction (GSTN-23BGVPB3409A2ZW) BID ID -1073203 9967181.99 -19.33 8040525.71 Eighty Lakh Fourty Thousand Five Hundred and Twenty Five
2.00 GOVIND CONSTRUCTION (GSTN-23ARBPP4356L2ZL) BID ID -1073519 9967181.99 -18.20 8153154.87 Eighty One Lakh Fifty Three Thousand One Hundred and Fifty Four
3.00 AJAY BANSAL CONTRACTOR (GSTN-23AOCPB1200P1ZK) BID ID -1073533 9967181.99 -17.95 8178072.82 Eighty One Lakh Seventy Eight Thousand Seventy Two
4.00 SHAILENDRA SINGH RAGHUWANSHI (GSTN-23BMAPS9706C1Z8) BID ID -1073604 9967181.99 -21.30 7844172.23 Seventy Eight Lakh Fourty Four Thousand One Hundred and Seventy Two
5.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1073642 9967181.99 -15.03 8469114.54 Eighty Four Lakh Sixty Nine Thousand One Hundred and Fourteen
6.00 CHANDRAPAL SINGH SIKARWAR(GSTN-NA)--1073678 9967181.99 -24.73 7502297.88 Seventy Five Lakh Two Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: CHANDRAPAL SINGH SIKARWAR(7502297.88)
BOQ Summary Details Tender Title: Estimate for new 33 11 kv Karaiya rai Ss under Toomen Dc Tender ID: 2024_MKVVC_361424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAPAL SINGH SIKARWAR 7502297.88 L1
2 SHAILENDRA SINGH RAGHUWANSHI 7844172.23 L2
3 Kratika Construction 8040525.71 L3
4 GOVIND CONSTRUCTION 8153154.87 L4
5 AJAY BANSAL CONTRACTOR 8178072.82 L5
6 KRISHNA POWER 8469114.54 L6
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