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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹15.8 L+₹56,940 (3.74%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹16.6 L+₹1.3 L (8.86%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹17.4 L+₹2.2 L (14.4%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹17.5 L+₹2.3 L (15.1%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
27 Dec 2023, 5:30 pmClosed
EE PWD E AND M DIVISION GWALIOR
EE PWD E AND M DIVISION GWALIOR
PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT THATIPUR AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR
2023_PWDRB_319221_1
16/SAC/EANDM/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
365 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,000
13 Feb 2024
14 Dec 2023
29 Dec 2023
14 Dec 2023
27 Dec 2023
18 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: BRIJESH KUMAR DIXIT Created Date/Time: 02-Jan-2024 01:02 PM Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT THATIPUR AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_319221_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT THATIPUR AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR
NIT No: 16 SAC EANDM 2023-24 DATED 13/12/2023 (TENDER ID - 2023_PWDRB_319221_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SHRIVASTAVA(GSTN-23AYNPS9686D1ZR) 1950000.00 -18.99 1579695.00 Fifteen Lakh Seventy Nine Thousand Six Hundred and Ninty Five
2.00 KAILASH ELECTRIC AND MECHANICALS(GSTN-23ANQPS6901F1ZU) 1950000.00 -14.99 1657695.00 Sixteen Lakh Fifty Seven Thousand Six Hundred and Ninty Five
3.00 SHREENATH ENTERPRISES(GSTN-23AHYPR0849P1ZC) 1950000.00 -9.78 1759290.00 Seventeen Lakh Fifty Nine Thousand Two Hundred and Ninty
4.00 SHYAM KUMAR KULSHRESTH(GSTN-23BKUPK3784J1ZJ) 1950000.00 -10.70 1741350.00 Seventeen Lakh Fourty One Thousand Three Hundred and Fifty
5.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 1950000.00 -10.10 1753050.00 Seventeen Lakh Fifty Three Thousand Fifty
6.00 MAHINDRA SINGH BAIS(GSTN-NA) 1950000.00 -21.91 1522755.00 Fifteen Lakh Twenty Two Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MAHINDRA SINGH BAIS(1522755.00)
BOQ Summary Details Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT THATIPUR AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_319221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHINDRA SINGH BAIS 1522755.00 L1
2 PRAMOD KUMAR SHRIVASTAVA 1579695.00 L2
3 KAILASH ELECTRIC AND MECHANICALS 1657695.00 L3
4 SHYAM KUMAR KULSHRESTH 1741350.00 L4
5 ARADHYA ENGINEERS AND CONSULTANTS 1753050.00 L5
6 SHREENATH ENTERPRISES 1759290.00 L6
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