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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC BEHIND NEW SARIKA NAGAR SHIV SAI NAGAR BIJLI GHAR THATIPUR GWALIOR MP PIN 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.6 L+₹7,750.93 (5.23%)Rejected-AOC KACHCHI PIPARIYA RAHLI SAGAR MP | SAGAR | MADHYA PRADESH | 470227 | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹1.6 L+₹9,614.54 (6.49%)Rejected-AOC INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹1.6 L+₹14,315.93 (9.67%)Rejected-AOC 874 B GANGA RAM KA BADA SHEETLAMAI GHAMAPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹1.7 L+₹25,963.50 (17.5%)Rejected-AOC 01 GROUND FLOOR SURDAS COMPLEX OPP MPEB OFFICE KUKSHI 454331 | KUKSHI | DHAR | MADHYA PRADESH | 454331 | L5 | Rejected-AOC Being L5 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
11 Nov 2024, 3:30 pmClosed
Exeecutive Engineer Testing Division 1 Bhopal
BIJLI NAGAR COLONY GOVINDPURA BHOPAL
COMPLETE ERECTION WORK OF 2 NUMBER 33KV FEEDER BAY AND ITS ASSOCIATED WORK AT 220KV Substation BHOPAL MUNGALIYACHHAP
2024_MPPTC_377356_1
TS-02/2024
Open Tender
Miscellaneous Services
Percentage
365 days
220KV Substation Mungaliyachhap Bhopal
Please refer Tender documents.
15 documents required · 15 mandatory
₹590
₹8,500
Yes
2 Dec 2024
21 Oct 2024
12 Nov 2024
21 Oct 2024
11 Nov 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESHWAR SINGH THAKUR Created Date/Time: 19-Nov-2024 03:36 PM Tender Title: Erection Work Tender ID: 2024_MPPTC_377356_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanchan Creations Limited (GSTN-23AACCK0372N1ZK) BID ID -1131392 423548.08 -62.76 157729.30 One Lakh Fifty Seven Thousand Seven Hundred and Twenty Nine
2.00 SHRI KRISHNA ASSOCIATES (GSTN-23ABEPL5341A2ZB) BID ID -1134033 423548.08 -61.65 162430.69 One Lakh Sixty Two Thousand Four Hundred and Thirty
3.00 MAHABALI GROUP OF ENGINEERING SERVICES (GSTN-23GZVPS8870J1Z6) BID ID -1134348 423548.08 -58.90 174078.26 One Lakh Seventy Four Thousand Seventy Eight
4.00 SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED (GSTN-23AAZCS2755A1Z9) BID ID -1134748 423548.08 -65.03 148114.76 One Lakh Fourty Eight Thousand One Hundred and Fourteen
5.00 JWALADEVI ELECTRICAL AND CONSTRUCTION (GSTN-NA) BID ID -1134349 423548.08 -63.20 155865.69 One Lakh Fifty Five Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED(148114.76)
BOQ Summary Details Tender Title: Erection Work Tender ID: 2024_MPPTC_377356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAA KALKA ELECTRICAL SUPPLIERS AND CONTRACTORS PRIVATE LIMITED (BID ID -1134748) 148114.76 L1
2 JWALADEVI ELECTRICAL AND CONSTRUCTION (BID ID -1134349) 155865.69 L2
3 Kanchan Creations Limited (BID ID -1131392) 157729.30 L3
4 SHRI KRISHNA ASSOCIATES (BID ID -1134033) 162430.69 L4
5 MAHABALI GROUP OF ENGINEERING SERVICES (BID ID -1134348) 174078.26 L5
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