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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.7 LAccepted-AOC G 11 PLOT NO 48 A GURUKRIPA COMPLEX ZONE II M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹30.5 L+₹2.7 L (9.89%)Rejected-Finance NEAR JANTA COLLEGE ANANTPUR REWA DISTT REWA M P 486001 | REWA | MADHYA PRADESH | 486001 | L-2 | Rejected-Finance Financially Disqualified | |
| 3 | L-3₹30.9 L+₹3.1 L (11.3%)Rejected-Finance | L-3 | Rejected-Finance Financially Disqualified | |
| 4 | L-4₹31.1 L+₹3.4 L (12.3%)Rejected-Finance | L-4 | Rejected-Finance Financially Disqualified | |
| 5 | L-5₹33.3 L+₹5.6 L (20.1%)Rejected-Finance | L-5 | Rejected-Finance Financially Disqualified |
Tender Value
₹41.2 L
EMD Value
₹47,000
Closing Date
2 Sept 2021, 5:30 pmClosed
Executive Director
MP IDC Regional Office, Udyog Bhawan, Near T V Tower, Katanga, Jabalpur
Street Light Work at Industrial Area Amkuhi Distt. Katni
2021_MIDCL_154222_1
MP IDC ROJ/Engg/2021/1478 Dt. 05-05-2021
Open Tender
Electrical Works
Percentage
90 days
MP IDC RO Jabalapur
As per Tender document required
3 documents required · 3 mandatory
₹5,900
₹47,000
25 Nov 2021
9 Aug 2021
3 Sept 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Pritam Rangari Created Date/Time: 08-Sep-2021 04:22 PM Tender Title: Street Light Work at I/A Amkuhi Distt. Katni Tender ID: 2021_MIDCL_154222_1
Tender Inviting Authority: Executive Director, MP Industrial Development Corporation Ltd., Regional Office, Jabalpur
Name of Work: Street Light Work at Industrial Area Amkuhi Distt. Katni
Contract No: NIT No. 1478 Dt. 05.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 4116000.000 -15.530 3476785.200 Thirty Four Lakh Seventy Six Thousand Seven Hundred and Eighty Five
2.00 SHRI NARESH KUMAR SAHU(GSTN-23BXCPS3653M2Z4) 4116000.000 -15.010 3498188.400 Thirty Four Lakh Ninty Eight Thousand One Hundred and Eighty Eight
3.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 4116000.000 -15.030 3497365.200 Thirty Four Lakh Ninty Seven Thousand Three Hundred and Sixty Five
4.00 ADITI ELECTRICALS(GSTN-23ADUPG9170C1ZI) 4116000.000 -25.020 3086176.800 Thirty Lakh Eighty Six Thousand One Hundred and Seventy Six
5.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 4116000.000 -32.650 2772126.000 Twenty Seven Lakh Seventy Two Thousand One Hundred and Twenty Six
6.00 RAMESH PRATAP SINGH(GSTN-23BLHPS3046R1ZJ) 4116000.000 -16.610 3432332.400 Thirty Four Lakh Thirty Two Thousand Three Hundred and Thirty Two
7.00 SANDEEP KUMAR TIWARI(GSTN-23AEWPT7721B1ZA) 4116000.000 -25.990 3046251.600 Thirty Lakh Fourty Six Thousand Two Hundred and Fifty One
8.00 A K SHRIVASTAVA(GSTN-23AZDPS7051F2ZF) 4116000.000 -24.390 3112107.600 Thirty One Lakh Tweleve Thousand One Hundred and Seven
9.00 DEE PEE ELECTRONICS(GSTN-23ALWPS2203E1Z7) 4116000.000 -6.330 3855457.200 Thirty Eight Lakh Fifty Five Thousand Four Hundred and Fifty Seven
10.00 REMARK ELECTROCON PRIVATE LIMITED(GSTN-23AAGCR4790K1Z1) 4116000.000 -8.230 3777253.200 Thirty Seven Lakh Seventy Seven Thousand Two Hundred and Fifty Three
11.00 ARCHNA ELECTRICALS(GSTN-NA) 4116000.000 -19.120 3329020.800 Thirty Three Lakh Twenty Nine Thousand Twenty
Lowest Amount Quoted BY: Vipin Kumar Singh Infratech Pvt. Ltd.(2772126.000)
BOQ Summary Details Tender Title: Street Light Work at I/A Amkuhi Distt. Katni Tender ID: 2021_MIDCL_154222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Kumar Singh Infratech Pvt. Ltd. 2772126.000 L1
2 SANDEEP KUMAR TIWARI 3046251.600 L2
3 ADITI ELECTRICALS 3086176.800 L3
4 A K SHRIVASTAVA 3112107.600 L4
5 ARCHNA ELECTRICALS 3329020.800 L5
6 RAMESH PRATAP SINGH 3432332.400 L6
7 PRABHU ELECTRICALS 3476785.200 L7
8 Shinfield Engineering Pvt. Ltd. 3497365.200 L8
9 SHRI NARESH KUMAR SAHU 3498188.400 L9
10 REMARK ELECTROCON PRIVATE LIMITED 3777253.200 L10
11 DEE PEE ELECTRONICS 3855457.200 L11
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