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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹62.7 L+₹2.3 L (3.76%)Rejected-Finance SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹64.0 L+₹3.6 L (5.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹66.3 L+₹5.9 L (9.77%)Rejected-Finance TELEPHONE EXCHANGE DHANPURI DISTT SHAHDOL MP | UMARIA | MADHYA PRADESH | 484001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹68.1 L+₹7.6 L (12.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹90.9 L
EMD Value
₹45,432
Closing Date
1 Sept 2020, 5:30 pmClosed
CMO
Nagar Palika Dhanpuri
Electrification and Street Light Connection of Unelectrified wards of Dhanpuri Nagar Palika Area
2020_UAD_100145_1
1320
Open Tender
Electrical Works
Percentage
120 days
Nagar Palika Dhanpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
ONLINE
₹45,432
13 Sept 2022
31 Jul 2020
3 Sept 2020
31 Jul 2020
1 Sept 2020
31 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA KUSHWAH Created Date/Time: 04-Sep-2020 04:14 PM Tender Title: Electrification and Street Light Connection of Unelectrified wards Tender ID: 2020_UAD_100145_1
Tender Inviting Authority: CMO Municipal Council Dhanpuri Distt- Shahdol
Name of Work: Electrification and Street Light Connection of Unelectrified wards of Dhanpuri Nagar Palika Area
Contract No: 1320
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBAR CONSTRUCTION 9086258.000 -16.000 7632456.720 Seventy Six Lakh Thirty Two Thousand Four Hundred and Fifty Six
2.00 Shakti Infrastructure 9086258.000 -24.160 6891018.067 Sixty Eight Lakh Ninty One Thousand Eighteen
3.00 GPTAKS POWER PRIVATE LIMITED 9086258.000 -29.580 6398542.884 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Fourty Two
4.00 MOHAN THAPAR 9086258.000 -18.000 7450731.560 Seventy Four Lakh Fifty Thousand Seven Hundred and Thirty One
5.00 REMARK ELECTROCON PRIVATE LIMITED 9086258.000 -17.990 7451640.186 Seventy Four Lakh Fifty One Thousand Six Hundred and Fourty
6.00 RAJNISH PRASAD DWIVEDI 9086258.000 -33.500 6042361.570 Sixty Lakh Fourty Two Thousand Three Hundred and Sixty One
7.00 MISHRA ELECTRICAL AND TRADERS 9086258.000 -25.100 6805607.242 Sixty Eight Lakh Five Thousand Six Hundred and Seven
8.00 NARENDRA SINGH TOMAR 9086258.000 -24.250 6882840.435 Sixty Eight Lakh Eighty Two Thousand Eight Hundred and Fourty
9.00 M/S ASIAN ELECTRICALS 9086258.000 -14.990 7724227.926 Seventy Seven Lakh Twenty Four Thousand Two Hundred and Twenty Seven
10.00 SHRI SAINATH ASSOCIATE 9086258.000 -31.000 6269518.020 Sixty Two Lakh Sixty Nine Thousand Five Hundred and Eighteen
11.00 Azhar Enterprises 9086258.000 -27.000 6632968.340 Sixty Six Lakh Thirty Two Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: RAJNISH PRASAD DWIVEDI(6042361.570)
BOQ Summary Details Tender Title: Electrification and Street Light Connection of Unelectrified wards Tender ID: 2020_UAD_100145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNISH PRASAD DWIVEDI 6042361.570 L1
2 SHRI SAINATH ASSOCIATE 6269518.020 L2
3 GPTAKS POWER PRIVATE LIMITED 6398542.884 L3
4 Azhar Enterprises 6632968.340 L4
5 MISHRA ELECTRICAL AND TRADERS 6805607.242 L5
6 NARENDRA SINGH TOMAR 6882840.435 L6
7 Shakti Infrastructure 6891018.067 L7
8 MOHAN THAPAR 7450731.560 L8
9 REMARK ELECTROCON PRIVATE LIMITED 7451640.186 L9
10 AMBAR CONSTRUCTION 7632456.720 L10
11 M/S ASIAN ELECTRICALS 7724227.926 L11
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