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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.9 LAccepted-AOC 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹87.9 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹91.9 L+₹3.9 L (4.47%)Rejected-Finance | ₹91.9 L+₹3.9 L (4.47%) | L2 | Rejected-Finance being L2 hence not qualified |
| 3 | L3₹1.0 Cr+₹13.2 L (15.0%)Rejected-Finance | ₹1.0 Cr+₹13.2 L (15.0%) | L3 | Rejected-Finance Being L3 hence not qualified |
| 4 | L4₹1.0 Cr+₹14.7 L (16.7%)Rejected-Finance | ₹1.0 Cr+₹14.7 L (16.7%) | L4 | Rejected-Finance Being L4 hence not qualified |
| 5 | L5₹1.1 Cr+₹19.1 L (21.7%)Rejected-Finance | ₹1.1 Cr+₹19.1 L (21.7%) | L5 | Rejected-Finance Being L5 hence not qualified |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
17 Aug 2021, 5:30 pmClosed
Executive Engineer MPHIDB Electrical Gwalior
Executive Engineer MPHIDB Electrical Gwalior sector F Deen Dayal Nagar Gwalior
External Electrification work of Atal Ashray Yojana at Girnar Parisar Girgaon Gwalior
2021_MPHID_153578_1
DHC Electrical BPL LNo 309 dt 03.08.2021
Open Tender
Electrical Works
Percentage
120 days
Gwalior
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,750
₹1.2 L
24 Sept 2021
6 Aug 2021
20 Aug 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Sharma Created Date/Time: 25-Aug-2021 04:31 PM Tender Title: External Electrification work Tender ID: 2021_MPHID_153578_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.Electrical Gwalior
Name of Work: EXTERNAL ELECTRIFICATION WORK OF ATAL ASHRAY YOJNA AT GIRNAR PARISAR GIRGAON GWALIOR MP
Contract No: 153578
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADGURU KRIPA ELECTRICALS(GSTN-23ANHPT3634R3ZB) 11777148.00 -21.99 9187353.15 Ninty One Lakh Eighty Seven Thousand Three Hundred and Fifty Three
2.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 11777148.00 -1.50 11600490.78 One Crore Sixteen Lakh Four Hundred and Ninty
3.00 SAMRIDDHI INDUSTRIES(GSTN-23ABWFS1117M1ZT) 11777148.00 -14.14 10111859.27 One Crore One Lakh Eleven Thousand Eight Hundred and Fifty Nine
4.00 Om Electricals(GSTN-23AJHPS3482Q2ZH) 11777148.00 -12.86 10262606.77 One Crore Two Lakh Sixty Two Thousand Six Hundred and Six
5.00 R S CHAUHAN(GSTN-23AFQPC7337D1ZN) 11777148.00 -9.11 10704249.82 One Crore Seven Lakh Four Thousand Two Hundred and Fourty Nine
6.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 11777148.00 -25.33 8793996.41 Eighty Seven Lakh Ninty Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Kratika Construction(8793996.41)
BOQ Summary Details Tender Title: External Electrification work Tender ID: 2021_MPHID_153578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kratika Construction 8793996.41 L1
2 SADGURU KRIPA ELECTRICALS 9187353.15 L2
3 SAMRIDDHI INDUSTRIES 10111859.27 L3
4 Om Electricals 10262606.77 L4
5 R S CHAUHAN 10704249.82 L5
6 ARADHYA ENGINEERS AND CONSULTANTS 11600490.78 L6
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