Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹13,049.40 (7.18%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED AS PER ATTACHED CHECKLIST |
Tender Value
₹1.8 L
EMD Value
₹2,500
Closing Date
6 Feb 2025, 5:30 pmClosed
S.E (Civil)M.P.P.K.V.V.C.L. Sagar
Office of S.E (Civil)M.P.P.K.V.V.C.L. Sagar
Balance Work of Renovation and Mainatainance of 33/11 Kv sS/stn. Budera Div. Tikamgarh Distt. Tikamgarh
2025_PKVVC_399781_1
869-61
Open Tender
Civil Works - Buildings
Percentage
45 days
TIKAMGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,500
19 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PREMLAL RANDHAYE Created Date/Time: 08-Feb-2025 02:42 PM Tender Title: Balance Work of Renovation and Mainatainance of 33/11 Kv sS/stn. Budera Div. Tikamgarh Distt. Tikamgarh Tender ID: 2025_PKVVC_399781_1
Tender Inviting Authority: Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Limited Civil works department Office of the SE (Civil) M.P.P.K.V.V.C.L. Sagar
Name of Work:- Balance Work of Renovation & Mainatainance of 33/11 Kv sS/stn. Budera Div. Tikamgarh Distt. Tikamgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR KHARE CONTRACTOR (GSTN-23AIAPK9516H1ZF) BID ID -1189152 182000.00 -0.17 181690.60 One Lakh Eighty One Thousand Six Hundred and Ninty
2.00 MADHAV INFRASTRUCTURE COMPANY (GSTN-NA) BID ID -1192343 182000.00 7.00 194740.00 One Lakh Ninty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SANJAY KUMAR KHARE CONTRACTOR(181690.60)
BOQ Summary Details Tender Title: Balance Work of Renovation and Mainatainance of 33/11 Kv sS/stn. Budera Div. Tikamgarh Distt. Tikamgarh Tender ID: 2025_PKVVC_399781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR KHARE CONTRACTOR (BID ID -1189152) 181690.60 L1
2 MADHAV INFRASTRUCTURE COMPANY (BID ID -1192343) 194740.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .