Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹13.3 L+₹3.4 L (33.8%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹14.0 L+₹4.0 L (40.2%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹15.3 L+₹5.3 L (53.7%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-A Class License validity up to 31.12.20 BIDDER DISQUALIFIED |
Tender Value
₹16.8 L
EMD Value
₹33,620
Closing Date
30 Oct 2021, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Lashker Distt. Gwalior
Installation of Transformer work at Vegetable campus of Lashkar Mandi yard
2021_MPSAM_163006_1
Lashker 1334 Dated 06.10.2021
Open Tender
Electrical Works
Percentage
90 days
mandi yrad Lashker
Not Applicable
8 documents required · 8 mandatory
₹2,000
₹33,620
5 May 2022
9 Oct 2021
3 Nov 2021
9 Oct 2021
30 Oct 2021
23 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 11-Nov-2021 03:54 PM Tender Title: Installation of Transformer work Tender ID: 2021_MPSAM_163006_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti LASHKER Distt. LASHKER
Name of Work: Installation of Transformer work at Vegetable campus of Lashkar Mandi yard
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kgupta and co(GSTN-23AGCPK1365Q1Z8) 1681000.00 -40.80 995152.00 Nine Lakh Ninty Five Thousand One Hundred and Fifty Two
2.00 M/S SHIV DEVELOPERS(GSTN-23ADFFS2605D1ZM) 1681000.00 -16.99 1395398.10 Thirteen Lakh Ninty Five Thousand Three Hundred and Ninty Eight
3.00 DHARIWAL ELECTRICALS(GSTN-23AKBPK7463L1ZZ) 1681000.00 -20.80 1331352.00 Thirteen Lakh Thirty One Thousand Three Hundred and Fifty Two
4.00 BRIJENDRA SINGH TOMAR(GSTN-NA) 1681000.00 -9.00 1529710.00 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: kgupta and co(995152.00)
BOQ Summary Details Tender Title: Installation of Transformer work Tender ID: 2021_MPSAM_163006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kgupta and co 995152.00 L1
2 DHARIWAL ELECTRICALS 1331352.00 L2
3 M/S SHIV DEVELOPERS 1395398.10 L3
4 BRIJENDRA SINGH TOMAR 1529710.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .