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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-Finance | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹44.2 L+₹1,284.09 (0.03%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹47.4 L+₹3.2 L (7.26%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹53.9 L+₹9.6 L (21.8%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹58.1 L+₹13.9 L (31.3%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹64.2 L
EMD Value
₹64,500
Closing Date
1 Sept 2023, 5:30 pmClosed
Executive Engineer LM EM Division Sagar
Executive Engineer LIGHT MACHINERY EM Division Sagar
Shifting of 11KV AG line at Narsinghgarh affected by submergence of Sitanagar Medium Irrigation Project complete work with material and labour at work site.
2023_WRD_297771_1
1018/2023-24/Einc/Etendering/ dt.10-08-2023
Open Tender
Electrical Works
Percentage
60 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹64,500
13 Oct 2023
11 Aug 2023
4 Sept 2023
12 Aug 2023
1 Sept 2023
16 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 12-Sep-2023 01:51 PM Tender Title: Shifting of 11KV AG line at Narsinghgarh affected by submergence of Sitanagar Medium Irrigation Project complete work with material and labour at work site. Tender ID: 2023_WRD_297771_1
Tender Inviting Authority: Executive Engineer LIGHT MACHINERY & E/M Division Sagar
Name of Work: Shifting of 11KV AG Line at Narsinghgarh affected by Submergence of Sitanagar Medium Irrigation Project District Damoh (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 MGL GENERAL ELECTRIC(GSTN-23AAUFM5110F1ZH) 6420470.000 -26.120 4743443.236 Fourty Seven Lakh Fourty Three Thousand Four Hundred and Fourty Three
2.00 MANOJ KUMAR RAIKWAR(GSTN-23AKAPR0457L1Z5) 6420470.000 -31.120 4422419.736 Fourty Four Lakh Twenty Two Thousand Four Hundred and Ninteen
3.00 PRAKASH CHAND JAIN(GSTN-23AGHPJ9460G1ZD) 6420470.000 -31.100 4423703.830 Fourty Four Lakh Twenty Three Thousand Seven Hundred and Three
4.00 SANJEEV KUMAR DWIVEDI(GSTN-23AQLPD4509L1ZV) 6420470.000 -9.530 5808599.209 Fifty Eight Lakh Eight Thousand Five Hundred and Ninty Nine
5.00 RAVI ENTERPRISES(GSTN-23AJRPJ7570L1ZM) 6420470.000 -16.110 5386132.283 Fifty Three Lakh Eighty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: MANOJ KUMAR RAIKWAR(4422419.736)
BOQ Summary Details Tender Title: Shifting of 11KV AG line at Narsinghgarh affected by submergence of Sitanagar Medium Irrigation Project complete work with material and labour at work site. Tender ID: 2023_WRD_297771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR RAIKWAR 4422419.736 L1
2 PRAKASH CHAND JAIN 4423703.830 L2
3 MGL GENERAL ELECTRIC 4743443.236 L3
4 RAVI ENTERPRISES 5386132.283 L4
5 SANJEEV KUMAR DWIVEDI 5808599.209 L5
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