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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-Finance | ₹29.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹35.8 L+₹6.2 L (21.0%)Rejected-Finance | ₹35.8 L+₹6.2 L (21.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.9 L+₹8.4 L (28.3%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | ₹37.9 L+₹8.4 L (28.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹39.7 L+₹10.2 L (34.5%)Rejected-Finance | ₹39.7 L+₹10.2 L (34.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹42.2 L+₹12.6 L (42.7%)Rejected-Finance | ₹42.2 L+₹12.6 L (42.7%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
17 Feb 2023, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
11KV EXTENTION LINE PRADHAN MANTRI AWAS COLONY POWER SUPPLY WORK GRAM SANKARGHAR TOLA
2023_RES_249759_1
NIT 13 2022-23 Electrical work
Open Tender
Electrical Works
Percentage
180 days
PRADHAN MANTRI AWAS COLONY POWER SUPPLY WORK GRAM
AS PER TENDER DOCUMENT AND DETAIL NIT
3 documents required · 3 mandatory
₹5,000
₹50,000
Yes
6 Mar 2023
6 Feb 2023
20 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 02-Mar-2023 03:25 PM Tender Title: 11KV EXTENTION LINE Tender ID: 2023_RES_249759_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: 11kv EXTENTION LINE PRADHAN MANTRI AWAS COLONY POWER SUPPLY WORK GRAM SANKARGHAR TOLA , TENDER NO. 249759
Contract No: NIT 13/2022-23/SAGAR no. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN CONTRACTOR(GSTN-23AHAPJ5744R1Z0) 4845686.00 -21.75 3791749.30 Thirty Seven Lakh Ninty One Thousand Seven Hundred and Fourty Nine
2.00 DEEP JYOTI INFRATECH PRIVATE LIMITED(GSTN-23AAHCD0402D1ZK) 4845686.00 -12.99 4216231.39 Fourty Two Lakh Sixteen Thousand Two Hundred and Thirty One
3.00 A K SHRIVASTAVA(GSTN-23AZDPS7051F2ZF) 4845686.00 -12.69 4230768.45 Fourty Two Lakh Thirty Thousand Seven Hundred and Sixty Eight
4.00 dubeychowksey electrical construction and supplier(GSTN-23AANFD6487B1ZF) 4845686.00 -26.20 3576116.27 Thirty Five Lakh Seventy Six Thousand One Hundred and Sixteen
5.00 Nandkishore Arele(GSTN-NA) 4845686.00 -18.02 3972493.38 Thirty Nine Lakh Seventy Two Thousand Four Hundred and Ninty Three
6.00 ASHEESH SHUKLA(GSTN-NA) 4845686.00 -39.03 2954414.75 Twenty Nine Lakh Fifty Four Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: ASHEESH SHUKLA(2954414.75)
BOQ Summary Details Tender Title: 11KV EXTENTION LINE Tender ID: 2023_RES_249759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHEESH SHUKLA 2954414.75 L1
2 dubeychowksey electrical construction and supplier 3576116.27 L2
3 RAVINDRA KUMAR JAIN CONTRACTOR 3791749.30 L3
4 Nandkishore Arele 3972493.38 L4
5 DEEP JYOTI INFRATECH PRIVATE LIMITED 4216231.39 L5
6 A K SHRIVASTAVA 4230768.45 L6
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