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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-AOC B 22 SECTOR 4 VINAY NAGAR GWALIOR MP 474012 | GWALIOR | GWALIOR | MADHYA PRADESH | 474012 | ₹57.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹58.4 L+₹1.4 L (2.39%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹58.4 L+₹1.4 L (2.39%) | L2 | Rejected-Finance L2 |
| 3 | L3₹58.6 L+₹1.5 L (2.68%)Rejected-Finance | ₹58.6 L+₹1.5 L (2.68%) | L3 | Rejected-Finance L3 |
| 4 | L4₹59.1 L+₹2.0 L (3.49%)Rejected-Finance | ₹59.1 L+₹2.0 L (3.49%) | L4 | Rejected-Finance L4 |
| 5 | L5₹59.7 L+₹2.6 L (4.63%)Rejected-Finance MADHYA PRADESH MP | ₹59.7 L+₹2.6 L (4.63%) | L5 | Rejected-Finance L5 |
Tender Value
₹72.4 L
EMD Value
₹1.5 L
Closing Date
26 Jan 2024, 2:00 pmClosed
DINESH SUKHIJA, General Manager, ROSHNIGHAR, GWALI
DINESH SUKHIJA, General Manager, ROSHNIGHAR, GWALIOR
Construction for 1X5 MVA S/S at Gadhi berkheda in pichhore DC under OnM division dabra
2024_MKVVC_325899_1
GM/OnM/GWL/ProJ/23-24/6383 DT 11.01.2024
Open Tender
Electrical Works
Percentage
365 days
DINESH SUKHIJA, General Manager, ROSHNIGHAR, GWALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹1.5 L
19 Feb 2026
12 Jan 2024
12 Feb 2024
12 Jan 2024
26 Jan 2024
12 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: DINESH SUKHIJA Created Date/Time: 12-Feb-2024 04:58 PM Tender Title: Construction for 1X5 MVA S/S at Gadhi berkheda in pichhore DC under OnM division dabra Tender ID: 2024_MKVVC_325899_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for 1X5 MVA S/S at gadhi berkheda in pichhore DC under O&M division dabra . ..
ERP No: 36022 (STC Work Order No. 408/08-12-23)
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) 5744146.90 -18.46 5906521.13 Fifty Nine Lakh Six Thousand Five Hundred and Twenty One
2.00 AMIT ELECTRICALS(GSTN-23BNVPB2269M1ZL) 5744146.90 -17.56 5971714.52 Fifty Nine Lakh Seventy One Thousand Seven Hundred and Fourteen
3.00 M/s H NIRMAL ASSOCIATES(GSTN-23AGKPT1472D1ZI) 5744146.90 -19.10 5860161.39 Fifty Eight Lakh Sixty Thousand One Hundred and Sixty One
4.00 OMAA ENGINEERING WORKS(GSTN-23AWUPM8063F1Z5) 5744146.90 -21.21 5707319.11 Fifty Seven Lakh Seven Thousand Three Hundred and Ninteen
5.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 5744146.90 -19.33 5843500.86 Fifty Eight Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: OMAA ENGINEERING WORKS(5707319.11)
BOQ Summary Details Tender Title: Construction for 1X5 MVA S/S at Gadhi berkheda in pichhore DC under OnM division dabra Tender ID: 2024_MKVVC_325899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMAA ENGINEERING WORKS 5707319.11 L1
2 Kratika Construction 5843500.86 L2
3 M/s H NIRMAL ASSOCIATES 5860161.39 L3
4 Shri Banke Bihari Enterprises 5906521.13 L4
5 AMIT ELECTRICALS 5971714.52 L5
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