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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance 584 SUNSET DEWAS M P | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.7 L+₹56,425.92 (13.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹62,452.72 (15.1%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹68,554.85 (16.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹76,841.70 (18.6%)Rejected-Finance PINO PARK MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹1,600
Closing Date
21 Nov 2022, 2:00 pmClosed
DGM STC ONM GWALIOR
DGM STC ONM GWALIOR
Estimate for Shifting of Existing 11 KV Line, Passing through his land of Airport Road Maharajpura Under Morar D/c Under EFSU-SSTD
2022_MKVVC_232332_1
EE/STC/ONM/PUR/GWL/3725 dt 12.11.22
Open Tender
Electrical Works
Percentage
90 days
GWALIOR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹1,600
22 Nov 2022
14 Nov 2022
22 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: DINESH SUKHIJA Created Date/Time: 22-Nov-2022 06:25 PM Tender Title: Estimate for Shifting of Existing 11 KV Line, Passing through his land of Airport Road Maharajpura Under Morar D/c Under EFSU-SSTD Tender ID: 2022_MKVVC_232332_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for Shifting of Existing 11 KV Line, Passing through his land of Airport Road Maharajpura Under Morar D/c Under EFSU-SSTD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheelendra Singh(GSTN-23DEDPS1747L1Z8) 501898.72 -36.10 481390.65 Four Lakh Eighty One Thousand Three Hundred and Ninty
2.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 501898.72 -20.20 601173.30 Six Lakh One Thousand One Hundred and Seventy Three
3.00 RAM AVTAR TYAGI(GSTN-23AIYPT4253A1Z4) 501898.72 -37.71 469261.72 Four Lakh Sixty Nine Thousand Two Hundred and Sixty One
4.00 POOJA ENTERPRISES(GSTN-23AGIPT7385D3Z2) 501898.72 -45.20 412835.80 Four Lakh Tweleve Thousand Eight Hundred and Thirty Five
5.00 Rajesh Sharma(GSTN-23BTSPS4538K2ZY) 501898.72 -36.91 475288.52 Four Lakh Seventy Five Thousand Two Hundred and Eighty Eight
6.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 501898.72 -30.11 526516.32 Five Lakh Twenty Six Thousand Five Hundred and Sixteen
7.00 Sanjay Sharma(GSTN-23EXRPS2918M1ZP) 501898.72 -32.71 506929.22 Five Lakh Six Thousand Nine Hundred and Twenty Nine
8.00 YADUVANSHI ENTERPRISES(GSTN-23AMHPY6766C1ZQ) 501898.72 -35.00 489677.50 Four Lakh Eighty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: POOJA ENTERPRISES(412835.80)
BOQ Summary Details Tender Title: Estimate for Shifting of Existing 11 KV Line, Passing through his land of Airport Road Maharajpura Under Morar D/c Under EFSU-SSTD Tender ID: 2022_MKVVC_232332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES 412835.80 L1
2 RAM AVTAR TYAGI 469261.72 L2
3 Rajesh Sharma 475288.52 L3
4 Sheelendra Singh 481390.65 L4
5 YADUVANSHI ENTERPRISES 489677.50 L5
6 Sanjay Sharma 506929.22 L6
7 NAVNEET RAM PATEL CONTRACTOR 526516.32 L7
8 Prajapati Contractor 601173.30 L8
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