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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC ADD VANKHANDI ROAD SHIV NAGAR MORENA | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹3,228.70 (2.25%)Rejected-AOC A CLASS ELECTRICAL CONTRACTOR WARD NO 03 DARSHAN GALI JOURA MORENA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹6,752.83 (4.71%)Rejected-AOC VANKHANDI ROAD SHIV NAGAR MORENA | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.6 L+₹14,603 (10.2%)Rejected-AOC 1 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.6 L+₹14,877.34 (10.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
4 Jul 2024, 2:30 pmClosed
DGM (STC) MORENA
Office of the DGM STC MORENA
02 No. Estimate for (ANGANWADI electrification at village Jebra Kheda/ at village Pariksha under Jigni D/c of (OandM) Morena-II Division
2024_MKVVC_352826_1
No. DGM/STC/MRN/Works/Tender/1084 DT.22.06.24
Open Tender
Electrical Works
Percentage
30 days
Jigni D/c of (OandM) Morena-II Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,300
9 Sept 2024
22 Jun 2024
5 Jul 2024
22 Jun 2024
4 Jul 2024
22 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: PORAN SINGH TOMAR Created Date/Time: 08-Jul-2024 04:56 PM Tender Title: 02 No. Estimate for (ANGANWADI electrification at village Jebra Kheda/ at village Pariksha under Jigni D/c of (OandM) Morena-II Division Tender ID: 2024_MKVVC_352826_1
Tender Inviting Authority: DGM STC MORENA
Name of Work: 1- Estimate for 01 No. ANGANWADI electrification at village Jebra Kheda under Jigni D/c of (O&M) Morena-II Division Dn., 2- Estimate for 01 No. ANGANWADI electrification No. 211 at village Pariksha under Jigni D/c of (O&M) Morena-II Division Dn.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISES (GSTN-23AECPS4756F1Z1) BID ID -1049000 211026.24 -25.11 158037.37 One Lakh Fifty Eight Thousand Thirty Seven
2.00 MUKESH SINGH PARMAR (GSTN-23AYQPP2104C1ZU) BID ID -1049033 211026.24 -24.98 158311.71 One Lakh Fifty Eight Thousand Three Hundred and Eleven
3.00 DEEPAK SINGH SIKARWAR (GSTN-23CMAPS0262E1ZI) BID ID -1049098 211026.24 -32.03 143434.37 One Lakh Fourty Three Thousand Four Hundred and Thirty Four
4.00 CHANDRAPAL SINGH SIKARWAR(GSTN-NA)--1047982 211026.24 -28.83 150187.20 One Lakh Fifty Thousand One Hundred and Eighty Seven
5.00 KAMAL KISHOR SINGH TOMAR(GSTN-NA)--1047896 211026.24 -21.56 165528.79 One Lakh Sixty Five Thousand Five Hundred and Twenty Eight
6.00 MAA PITAMBARA ELECTRICALS & COMPANY(GSTN-NA)--1048037 211026.24 -30.50 146663.07 One Lakh Fourty Six Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: DEEPAK SINGH SIKARWAR(143434.37)
BOQ Summary Details Tender Title: 02 No. Estimate for (ANGANWADI electrification at village Jebra Kheda/ at village Pariksha under Jigni D/c of (OandM) Morena-II Division Tender ID: 2024_MKVVC_352826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SINGH SIKARWAR 143434.37 L1
2 MAA PITAMBARA ELECTRICALS & COMPANY 146663.07 L2
3 CHANDRAPAL SINGH SIKARWAR 150187.20 L3
4 S S ENTERPRISES 158037.37 L4
5 MUKESH SINGH PARMAR 158311.71 L5
6 KAMAL KISHOR SINGH TOMAR 165528.79 L6
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