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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LAccepted-AOC DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Agreement done as per attached letter. | |
| 2 | L2₹66.6 L+₹7.7 L (13.1%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance being L2 | |
| 3 | L3₹70.3 L+₹11.4 L (19.4%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | L3 | Rejected-Finance being L3 | |
| 4 | L4₹70.4 L+₹11.5 L (19.6%)Rejected-Finance | L4 | Rejected-Finance being L4 | |
| 5 | L5₹77.8 L+₹18.9 L (32.1%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹95.1 L
EMD Value
₹95,091
Closing Date
24 Mar 2025, 5:30 pmClosed
Executive Engineer, E/M L/M Division,Sagar
Executive Engineer, E/M L/M Division,Sagar
Shifting of 11 KV Line Including DTR (Semrameda To Masaniya) affected by submergence of Chakarpur Irrigation Project Complete work with material and labour
2025_WRD_402567_1
1130/2024-25/Einc/Etendering/ dt.17-02-2025
Open Tender
Civil Works - Others
Percentage
90 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹95,091
22 Sept 2025
5 Mar 2025
26 Mar 2025
5 Mar 2025
24 Mar 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 04-Apr-2025 01:41 PM Tender Title: Shifting of 11 KV Line Including DTR (Semrameda To Masaniya) affected by submergence of Chakarpur Irrigation Project Complete work with material and labour Tender ID: 2025_WRD_402567_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M Division - Sagar (M.P.)
Name of Work: Shifting of 11 KV Line Including DTR (Semrameda To Masaniya) affected by submergence of Chakarpur 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 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1219896 9509067.00 -26.10 7027200.51 Seventy Lakh Twenty Seven Thousand Two Hundred
2.00 SHARMA SHAKTI LIGHT AND ELECTRICALS EVAM SURAKSHA GAURD PRIVATE LIMITED (GSTN-23ABGCS5003F1ZT) BID ID -1221793 9509067.00 -25.99 7037660.49 Seventy Lakh Thirty Seven Thousand Six Hundred and Sixty
3.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1223217 9509067.00 -38.10 5886112.47 Fifty Eight Lakh Eighty Six Thousand One Hundred and Tweleve
4.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1223250 9509067.00 -30.01 6655395.99 Sixty Six Lakh Fifty Five Thousand Three Hundred and Ninty Five
5.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -1221847 9509067.00 -18.22 7776514.99 Seventy Seven Lakh Seventy Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: PRAKASH CHAND JAIN(5886112.47)
BOQ Summary Details Tender Title: Shifting of 11 KV Line Including DTR (Semrameda To Masaniya) affected by submergence of Chakarpur Irrigation Project Complete work with material and labour Tender ID: 2025_WRD_402567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHAND JAIN (BID ID -1223217) 5886112.47 L1
2 DILIP JAIN (BID ID -1223250) 6655395.99 L2
3 RAVINDRA KUMAR JAIN CONTRACTOR (BID ID -1219896) 7027200.51 L3
4 SHARMA SHAKTI LIGHT AND ELECTRICALS EVAM SURAKSHA GAURD PRIVATE LIMITED (BID ID -1221793) 7037660.49 L4
5 PRINCE ENTERPRISES (BID ID -1221847) 7776514.99 L5
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