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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.0 L+₹4.3 L (12.4%)Rejected-Finance 146 CP COLONY 7 NO CHOURAHA KALPANA NAGAR MORAR GWALIOR 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance Lowest L2 | |
| 3 | L3₹39.8 L+₹5.1 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Lowest L3 | |
| 4 | L4₹40.9 L+₹6.3 L (18.1%)Rejected-Finance DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | L4 | Rejected-Finance Lowest L4 | |
| 5 | L5₹41.1 L+₹6.4 L (18.5%)Rejected-Finance | L5 | Rejected-Finance Lowest L5 |
Tender Value
₹67.5 L
EMD Value
₹67,500
Closing Date
12 Jul 2024, 6:00 pmClosed
Executive Engineer
IIDC Plaza, 39-City Center, Gwalior
Upgradation of Street Light at I/A Stone Park, Purani Chhawani, Gwalior
2024_MIDCL_353449_1
2417
Open Tender
Electrical Works
Percentage
120 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹67,500
11 Nov 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Ved Prakash Saxena Created Date/Time: 22-Jul-2024 03:01 PM Tender Title: Upgradation of Street Light at I/A Stone Park, Purani Chhawani, Gwalior Tender ID: 2024_MIDCL_353449_1
Tender Inviting Authority: M.P. Industrial Development Corporation Ltd., Regional Office Gwaior
Name of Work: Upgradation of Street Lihgt at I/A Stone Park, Purani Chhawani, Gwalior
Contract No: 2417
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prajapati Contractor (GSTN-23BAGPP3653P1Z9) BID ID -1048360 6745105.120 -33.850 4461887.037 Fourty Four Lakh Sixty One Thousand Eight Hundred and Eighty Seven
2.00 Shinfield Engineering Pvt. Ltd. (GSTN-23AANCS6574K2ZQ) BID ID -1049964 6745105.120 -48.600 3466984.032 Thirty Four Lakh Sixty Six Thousand Nine Hundred and Eighty Four
3.00 M/S SHIV DEVELOPERS (GSTN-23ADFFS2605D1ZM) BID ID -1050109 6745105.120 -40.990 3980286.531 Thirty Nine Lakh Eighty Thousand Two Hundred and Eighty Six
4.00 ARYAN CONSTRUCTION COMPANY (GSTN-23AYIPP1783F1ZD) BID ID -1053351 6745105.120 -39.310 4093604.297 Fourty Lakh Ninty Three Thousand Six Hundred and Four
5.00 AMIT MANDLOI CONTRACTOR (GSTN-23AZFPM8766R1ZF) BID ID -1053593 6745105.120 -22.220 5246342.762 Fifty Two Lakh Fourty Six Thousand Three Hundred and Fourty Two
6.00 SWASTIK ENGINEERS AND CONSULTANTS (GSTN-23ACGFS0773A1ZK) BID ID -1053877 6745105.120 -38.470 4150263.180 Fourty One Lakh Fifty Thousand Two Hundred and Sixty Three
7.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1054003 6745105.120 -19.890 5403503.712 Fifty Four Lakh Three Thousand Five Hundred and Three
8.00 manish electricals (GSTN-23ABLPM9012E1ZW) BID ID -1054997 6745105.120 -42.250 3895298.207 Thirty Eight Lakh Ninty Five Thousand Two Hundred and Ninty Eight
9.00 S S ENTERPRISES (GSTN-23AECPS4756F1Z1) BID ID -1055317 6745105.120 -34.110 4444349.764 Fourty Four Lakh Fourty Four Thousand Three Hundred and Fourty Nine
10.00 KRISHNA ENGINEERS AND CONTRACTORS(GSTN-NA)--1054670 6745105.120 -39.100 4107769.018 Fourty One Lakh Seven Thousand Seven Hundred and Sixty Nine
11.00 BRIJENDRA SINGH TOMAR(GSTN-NA)--1055063 6745105.120 -38.500 4148239.649 Fourty One Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: Shinfield Engineering Pvt. Ltd.(3466984.032)
BOQ Summary Details Tender Title: Upgradation of Street Light at I/A Stone Park, Purani Chhawani, Gwalior Tender ID: 2024_MIDCL_353449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shinfield Engineering Pvt. Ltd. 3466984.032 L1
2 manish electricals 3895298.207 L2
3 M/S SHIV DEVELOPERS 3980286.531 L3
4 ARYAN CONSTRUCTION COMPANY 4093604.297 L4
5 KRISHNA ENGINEERS AND CONTRACTORS 4107769.018 L5
6 BRIJENDRA SINGH TOMAR 4148239.649 L6
7 SWASTIK ENGINEERS AND CONSULTANTS 4150263.180 L7
8 S S ENTERPRISES 4444349.764 L8
9 Prajapati Contractor 4461887.037 L9
10 AMIT MANDLOI CONTRACTOR 5246342.762 L10
11 MAA ENTERPRISES 5403503.712 L11
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