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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | ₹31.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹33.4 L+₹2.3 L (7.26%)Rejected-Finance | ₹33.4 L+₹2.3 L (7.26%) | L2 | Rejected-Finance Reject |
| 3 | L3₹34.4 L+₹3.3 L (10.5%)Rejected-Finance DUPLEX NO JAGRATI NAGAR AMKHERA ROAD JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | ₹34.4 L+₹3.3 L (10.5%) | L3 | Rejected-Finance Reject |
| 4 | L4₹36.7 L+₹5.6 L (18.1%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹36.7 L+₹5.6 L (18.1%) | L4 | Rejected-Finance Reject |
| 5 | L5₹36.9 L+₹5.8 L (18.6%)Rejected-Finance PRO SHRI PRADEEP RAI JDA CALONY 48 10 BAJNAMATH QWARTOR EVS 10 SHASTRI NAGAR BARGI HILLS JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | ₹36.9 L+₹5.8 L (18.6%) | L5 | Rejected-Finance Reject |
Tender Value
₹49.2 L
EMD Value
₹50,000
Closing Date
4 Mar 2024, 6:00 pmClosed
PROJECT ENGINEER MPPHIDCL JABALPUR-02
D-16, KACHNAR CITY, VIJAY NAGER, JABALPUR
External Electrification Works of Govt. H.S. School Shahpura, Distt. Dindori
2024_MPPHC_335062_1
28/2023-24 Electrical Shahpura
Open Tender
Electrical Works
Percentage
90 days
Dindori
AS PER NIT AND TENDER DOCUMENT
3 documents required · 3 mandatory
₹3,000
₹50,000
19 Mar 2024
21 Feb 2024
6 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: DHEERENDRA KUMAR BARMAN Created Date/Time: 12-Mar-2024 09:31 AM Tender Title: External Electrification Works of Govt. H.S. School Shahpura, Distt. Dindori Tender ID: 2024_MPPHC_335062_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-02, JABALPUR
Name of Work: External Electrification Works of Govt. H.S. School Shahpura, Distt. Dindori
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN BUILDERS AND CONSULRANT(GSTN-23AXMPK8856F1Z4) 4916000.00 -19.07 3978518.80 Thirty Nine Lakh Seventy Eight Thousand Five Hundred and Eighteen
2.00 M/S KESHAV KANSKAR(GSTN-23BDDPK6417N1ZF) 4916000.00 -23.30 3770572.00 Thirty Seven Lakh Seventy Thousand Five Hundred and Seventy Two
3.00 MOON ELECTRICAL(GSTN-23AMIPB4008M1ZC) 4916000.00 -30.10 3436284.00 Thirty Four Lakh Thirty Six Thousand Two Hundred and Eighty Four
4.00 sujal Associates(GSTN-23AQGPD5417L1ZZ) 4916000.00 -24.17 3727802.80 Thirty Seven Lakh Twenty Seven Thousand Eight Hundred and Two
5.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 4916000.00 -25.32 3671268.80 Thirty Six Lakh Seventy One Thousand Two Hundred and Sixty Eight
6.00 DISHANK JAIN(GSTN-23AHMPJ9972D2Z2) 4916000.00 -18.77 3993266.80 Thirty Nine Lakh Ninty Three Thousand Two Hundred and Sixty Six
7.00 ELTEL POWER PRIVATE LIMITED(GSTN-23AACCE6688F1ZK) 4916000.00 -32.15 3335506.00 Thirty Three Lakh Thirty Five Thousand Five Hundred and Six
8.00 G S T COMMUNICATION AND CONSTRUCTION(GSTN-23AGEPT3849A1ZL) 4916000.00 -22.27 3821206.80 Thirty Eight Lakh Twenty One Thousand Two Hundred and Six
9.00 PRACHI ELECTRICAL(GSTN-NA) 4916000.00 -25.00 3687000.00 Thirty Six Lakh Eighty Seven Thousand
10.00 ZENITH ASSOCIATES(GSTN-NA) 4916000.00 -36.74 3109861.60 Thirty One Lakh Nine Thousand Eight Hundred and Sixty One
11.00 J P INFRA(GSTN-NA) 4916000.00 -19.79 3943123.60 Thirty Nine Lakh Fourty Three Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: ZENITH ASSOCIATES(3109861.60)
BOQ Summary Details Tender Title: External Electrification Works of Govt. H.S. School Shahpura, Distt. Dindori Tender ID: 2024_MPPHC_335062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZENITH ASSOCIATES 3109861.60 L1
2 ELTEL POWER PRIVATE LIMITED 3335506.00 L2
3 MOON ELECTRICAL 3436284.00 L3
4 PRABHU ELECTRICALS 3671268.80 L4
5 PRACHI ELECTRICAL 3687000.00 L5
6 sujal Associates 3727802.80 L6
7 M/S KESHAV KANSKAR 3770572.00 L7
8 G S T COMMUNICATION AND CONSTRUCTION 3821206.80 L8
9 J P INFRA 3943123.60 L9
10 BARUN BUILDERS AND CONSULRANT 3978518.80 L10
11 DISHANK JAIN 3993266.80 L11
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