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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | ₹1.8 Cr | L1 | Accepted-AOC Agreement Complete |
| 2 | L2₹1.9 Cr+₹12.4 L (6.93%)Rejected-Finance | ₹1.9 Cr+₹12.4 L (6.93%) | L2 | Rejected-Finance EMD refund |
| 3 | L3₹2.0 Cr+₹21.2 L (11.9%)Rejected-Finance | ₹2.0 Cr+₹21.2 L (11.9%) | L3 | Rejected-Finance EMD refund |
| 4 | L4₹2.1 Cr+₹36.3 L (20.3%)Rejected-Finance | ₹2.1 Cr+₹36.3 L (20.3%) | L4 | Rejected-Finance EMD refund |
| 5 | L5₹2.2 Cr+₹38.9 L (21.8%)Rejected-Finance NEAR JANTA COLLEGE ANANTPUR REWA DISTT REWA M P 486001 | REWA | MADHYA PRADESH | 486001 | ₹2.2 Cr+₹38.9 L (21.8%) | L5 | Rejected-Finance EMD refund |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
2 Nov 2020, 5:30 pmClosed
CHIEF ENGINEER PWD REWA ZONE REWA
CHIEF ENGINEER PWD REWA ZONE REWA
Shifting of 33KV/11KV/LT Line composite and Street Light arrangement from Railway Tiraha (ROB) to Hotel Aaditya (FOB) Saman Tiraha at City Rewa Distt. Rewa (M.P.)
2020_PWDRB_111486_1
2752/WORK/TENDER/2020-2021 D 37 rewa
Open Tender
Electrical Works
Percentage
180 days
REWA
AS PER TENDER NIT
10 documents required · 10 mandatory
₹15,000
EXECUTIVE ENGINEER PWD DM DN REWA
₹3.1 L
24 Dec 2020
17 Oct 2020
5 Nov 2020
17 Oct 2020
2 Nov 2020
18 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: JAL SINGH UIKEY Created Date/Time: 09-Nov-2020 05:31 PM Tender Title: Shifting of 33KV/11KV/LT Line composite and Street Light arrangement from Railway Tiraha (ROB) to Hotel Aaditya (FOB) Saman Tiraha at City Rewa Distt. Rewa (M.P.) Tender ID: 2020_PWDRB_111486_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: Shifting of 33KV/11KV/LT Line composite and Street Light arrangement from Railway Tiraha (ROB) to Hotel Aaditya (FOB) Saman Tiraha at City Rewa Distt. Rewa (M.P.)
Contract No: 2752/Work/tender/2020-2021 ( D-37) Rewa Dated 15-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR TIWARI(GSTN-23ACGPT5761P1ZX) 30745863.00 -35.11 19950990.50 One Crore Ninty Nine Lakh Fifty Thousand Nine Hundred and Ninty
2.00 PRAMEER AND COMPANY(GSTN-23AAKFP9119R2ZH) 30745863.00 -21.21 24224665.46 Two Crore Fourty Two Lakh Twenty Four Thousand Six Hundred and Sixty Five
3.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 30745863.00 -22.33 23880311.79 Two Crore Thirty Eight Lakh Eighty Thousand Three Hundred and Eleven
4.00 Avinash Chopra(GSTN-23ACOPC5078Q1Z2) 30745863.00 -37.99 19065509.65 One Crore Ninty Lakh Sixty Five Thousand Five Hundred and Nine
5.00 SANDEEP KUMAR TIWARI(GSTN-23AEWPT7721B1ZA) 30745863.00 -29.36 21718877.62 Two Crore Seventeen Lakh Eighteen Thousand Eight Hundred and Seventy Seven
6.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 30745863.00 -42.01 17829525.95 One Crore Seventy Eight Lakh Twenty Nine Thousand Five Hundred and Twenty Five
7.00 D A AND ASSOCIATES(GSTN-23AAHFD9756B2Z1) 30745863.00 -26.99 22447554.58 Two Crore Twenty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Four
8.00 PUSHPENDRA SINGH(GSTN-23BOGPS3827C1Z4) 30745863.00 -7.82 28341536.51 Two Crore Eighty Three Lakh Fourty One Thousand Five Hundred and Thirty Six
9.00 RATAN SINGH CONTRACTOR(GSTN-23CPTPS8273R1ZJ) 30745863.00 -27.00 22444479.99 Two Crore Twenty Four Lakh Fourty Four Thousand Four Hundred and Seventy Nine
10.00 M R ELECTRICALS(GSTN-NA) 30745863.00 -30.21 21457537.79 Two Crore Fourteen Lakh Fifty Seven Thousand Five Hundred and Thirty Seven
11.00 UDAIRAJ INFRA POWER PRIVATE LIMITED(GSTN-NA) 30745863.00 -21.77 24052488.62 Two Crore Fourty Lakh Fifty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: NATIONAL TRADERS(17829525.95)
BOQ Summary Details Tender Title: Shifting of 33KV/11KV/LT Line composite and Street Light arrangement from Railway Tiraha (ROB) to Hotel Aaditya (FOB) Saman Tiraha at City Rewa Distt. Rewa (M.P.) Tender ID: 2020_PWDRB_111486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 17829525.95 L1
2 Avinash Chopra 19065509.65 L2
3 RAMESH KUMAR TIWARI 19950990.50 L3
4 M R ELECTRICALS 21457537.79 L4
5 SANDEEP KUMAR TIWARI 21718877.62 L5
6 RATAN SINGH CONTRACTOR 22444479.99 L6
7 D A AND ASSOCIATES 22447554.58 L7
8 HARI SHARAN MISHRA 23880311.79 L8
9 UDAIRAJ INFRA POWER PRIVATE LIMITED 24052488.62 L9
10 PRAMEER AND COMPANY 24224665.46 L10
11 PUSHPENDRA SINGH 28341536.51 L11
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