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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.9 LAccepted-AOC | ₹73.9 L | L1 | Accepted-AOC AOC DONE AS PER ATTCH LETTER |
| 2 | L2₹77.7 L+₹3.8 L (5.19%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹77.7 L+₹3.8 L (5.19%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹85.3 L+₹11.4 L (15.4%)Rejected-Finance | ₹85.3 L+₹11.4 L (15.4%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹87.0 L+₹13.1 L (17.7%)Rejected-Finance | ₹87.0 L+₹13.1 L (17.7%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹94.8 L+₹20.9 L (28.2%)Rejected-Finance | ₹94.8 L+₹20.9 L (28.2%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
6 Nov 2024, 5:30 pmClosed
Executive Engineer, L/M and E/M Division,Sagar
Executive Engineer, L/M and E/M Division,Sagar
Shifting of 11 KV Line Including DTR at various villages (Semraata, Pitholi, Modiya, Gosai, Imaliya Khurd, Netna, Pharguwan and Motiyahaar) affected by submergence of Banda Irrigation Project Complete work with material and labour.
2024_WRD_375085_1
1105/2024-25/Einc/Etendering/ dt.16-10-2024
Open Tender
Civil Works - Others
Percentage
90 days
Sagar 470002
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
₹1.2 L
22 Jan 2025
21 Oct 2024
8 Nov 2024
21 Oct 2024
6 Nov 2024
24 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 11-Nov-2024 11:25 AM Tender Title: Shifting of 11 KV Line Including DTR at various villages (Semraata, Pitholi, Modiya, Gosai, Imaliya Khurd, Netna, Pharguwan and Motiyahaar) affected by submergence of Banda Irrigation Project Complete work with material and labour. Tender ID: 2024_WRD_375085_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M Division - Sagar (M.P.)
Name of Work:Shifting of 11 KV Line Including DTR at Various Villages (Semraata, Pitholi, Modiya Gosai, Imaliya Khurd , Netna, Paharguwan and Motiyahaar Village) affected by Submergence area of Banda Irrigation Project District Sagar (M.P.) complete work with material and labour at work site as per ‘G’ Schedule & Drawing. and direction of Engineer.-in charge.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1131204 12165951.00 -36.10 7774042.69 Seventy Seven Lakh Seventy Four Thousand Fourty Two
2.00 RAVI ENTERPRISES (GSTN-23AJRPJ7570L1ZM) BID ID -1132205 12165951.00 -22.11 9476059.23 Ninty Four Lakh Seventy Six Thousand Fifty Nine
3.00 ZENITH ASSOCIATES (GSTN-NA) BID ID -1132037 12165951.00 -28.47 8702304.75 Eighty Seven Lakh Two Thousand Three Hundred and Four
4.00 SATISH KUMAR SONI (GSTN-NA) BID ID -1132197 12165951.00 -16.66 10139103.56 One Crore One Lakh Thirty Nine Thousand One Hundred and Three
5.00 ASHISH KUMAR JAIN (GSTN-NA) BID ID -1131890 12165951.00 -29.90 8528331.65 Eighty Five Lakh Twenty Eight Thousand Three Hundred and Thirty One
6.00 SHIVA ELECTRICALS (GSTN-NA) BID ID -1130831 12165951.00 -39.25 7390815.23 Seventy Three Lakh Ninty Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: SHIVA ELECTRICALS(7390815.23)
BOQ Summary Details Tender Title: Shifting of 11 KV Line Including DTR at various villages (Semraata, Pitholi, Modiya, Gosai, Imaliya Khurd, Netna, Pharguwan and Motiyahaar) affected by submergence of Banda Irrigation Project Complete work with material and labour. Tender ID: 2024_WRD_375085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ELECTRICALS (BID ID -1130831) 7390815.23 L1
2 PRAKASH CHAND JAIN (BID ID -1131204) 7774042.69 L2
3 ASHISH KUMAR JAIN (BID ID -1131890) 8528331.65 L3
4 ZENITH ASSOCIATES (BID ID -1132037) 8702304.75 L4
5 RAVI ENTERPRISES (BID ID -1132205) 9476059.23 L5
6 SATISH KUMAR SONI (BID ID -1132197) 10139103.56 L6
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