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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.5 L+₹195.84 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹13,415.09 (2.08%)Rejected-Finance IN FRONT OF DK K K GUPTA OLD MILL AREA ROAD DUTTPURA MORENA | MORENA | MORENA | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹99,095.44 (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹1.1 L (16.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
7 Dec 2022, 2:00 pmClosed
DGM STC ONM GWALIOR
DGM STC ONM GWALIOR
Estimate for external electrification work of Lakheshwari Mata tamale in Deorikala DC
2022_MKVVC_235505_1
EE/STC/ONM/PUR/GWL/4030 dt 30.11.22
Open Tender
Electrical Works
Percentage
90 days
GWALIOR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹19,600
8 Dec 2022
1 Dec 2022
8 Dec 2022
1 Dec 2022
7 Dec 2022
1 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: DINESH SUKHIJA Created Date/Time: 08-Dec-2022 05:38 PM Tender Title: Estimate for external electrification work of Lakheshwari Mata tamale in Deorikala DC Tender ID: 2022_MKVVC_235505_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for external electrification work of Lakheshwari Mata tamale in Deorikala DC dc under o&M Division DABRA.
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) 558144.43 -34.10 645295.44 Six Lakh Fourty Five Thousand Two Hundred and Ninty Five
2.00 MKD ENTERPRISES(GSTN-23BBLPD0902R1ZO) 558144.43 -32.75 658514.69 Six Lakh Fifty Eight Thousand Five Hundred and Fourteen
3.00 M/s Pankaj Chaturvedi(GSTN-23DMAPS5335B2ZE) 558144.43 -16.00 822531.36 Eight Lakh Twenty Two Thousand Five Hundred and Thirty One
4.00 M/s Megh Singh(GSTN-23FCIPS8785M1ZJ) 558144.43 -14.00 842115.44 Eight Lakh Fourty Two Thousand One Hundred and Fifteen
5.00 KARAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 558144.43 -24.00 744195.04 Seven Lakh Fourty Four Thousand One Hundred and Ninty Five
6.00 LAYAK SINGH KUSHWAH(GSTN-NA) 558144.43 -23.00 753987.08 Seven Lakh Fifty Three Thousand Nine Hundred and Eighty Seven
7.00 Sanjay Sharma(GSTN-NA) 558144.43 -34.12 645099.60 Six Lakh Fourty Five Thousand Ninty Nine
Lowest Amount Quoted BY: Sanjay Sharma(645099.60)
BOQ Summary Details Tender Title: Estimate for external electrification work of Lakheshwari Mata tamale in Deorikala DC Tender ID: 2022_MKVVC_235505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Sharma 645099.60 L1
2 Sheelendra Singh 645295.44 L2
3 MKD ENTERPRISES 658514.69 L3
4 KARAN CONSTRUCTION AND SUPPLIER 744195.04 L4
5 LAYAK SINGH KUSHWAH 753987.08 L5
6 M/s Pankaj Chaturvedi 822531.36 L6
7 M/s Megh Singh 842115.44 L7
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