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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.1 Cr+₹7.6 L (7.80%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.1 Cr+₹13.4 L (13.8%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.1 Cr+₹14.4 L (14.7%)Rejected-Finance MACHALPUR | AGAR MALWA | MADHYA PRADESH | 465230 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.2 Cr+₹18.2 L (18.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Jan 2021, 5:30 pmClosed
General Manager (EandC)
General Manager (EandC), MPLUN, Division-Indore
External Electrification Work at Industrial Area Agar at Distt.-Agar Malwa (M.P.)
2021_MPLUN_122074_1
MPLUN/Const/EandC/Ind/21/755
Open Tender
Electrical Works
Percentage
180 days
Industrial Area Agar at Distt.-Agar Malwa (M.P.)
Please Refer Tender Document
7 documents required · 7 mandatory
₹14,750
₹1.5 L
15 Mar 2021
4 Jan 2021
20 Jan 2021
5 Jan 2021
18 Jan 2021
6 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: PRADEEP KUMAR PANCHOLIYA Created Date/Time: 05-Feb-2021 02:12 PM Tender Title: External Electrification Work at Industrial Area Agar at Distt.-Agar Malwa (M.P.) Tender ID: 2021_MPLUN_122074_1
Tender Inviting Authority: M.P. LAGHU UDYOG NIGAM LTD.
Name of Work: External Electrification Work at Industrial Area Agar (Chawni) at Distt.-Agar (M.P.)
Contract No: MPLUN/Const./EANDC/Indore/ 2021/755
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) 15227995.220 -17.990 12488478.880 One Crore Twenty Four Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
2.00 BHORS POWER(GSTN-23AHYPB4547Q2ZM) 15227995.220 -23.120 11707282.725 One Crore Seventeen Lakh Seven Thousand Two Hundred and Eighty Two
3.00 B.K.Electricals(GSTN-23AAPFB2494J1Z7) 15227995.220 -27.160 11092071.718 One Crore Ten Lakh Ninty Two Thousand Seventy One
4.00 M/S SHIV DEVELOPERS(GSTN-23ADFFS2605D1ZM) 15227995.220 -35.990 9747439.740 Ninty Seven Lakh Fourty Seven Thousand Four Hundred and Thirty Nine
5.00 KASLIWAL ELECTRICALS(GSTN-23AABFK8002B1Z5) 15227995.220 -24.010 11571753.568 One Crore Fifteen Lakh Seventy One Thousand Seven Hundred and Fifty Three
6.00 M/s. I.C. Jain(GSTN-23ADUPJ3660N1Z1) 15227995.220 -24.000 11573276.367 One Crore Fifteen Lakh Seventy Three Thousand Two Hundred and Seventy Six
7.00 RAMPRASAD RATHORE CONTRACTOR AND SPPLIERS MACHALPUR(GSTN-23AIVPR2024G1Z8) 15227995.220 -26.550 11184962.489 One Crore Eleven Lakh Eighty Four Thousand Nine Hundred and Sixty Two
8.00 B L JAIN(GSTN-23AFNPK3249M1Z4) 15227995.220 -31.000 10507316.702 One Crore Five Lakh Seven Thousand Three Hundred and Sixteen
9.00 PARTH CONSTRUCTIONS(GSTN-23AGAPB7383F1ZS) 15227995.220 -23.900 11588504.362 One Crore Fifteen Lakh Eighty Eight Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S SHIV DEVELOPERS(9747439.740)
BOQ Summary Details Tender Title: External Electrification Work at Industrial Area Agar at Distt.-Agar Malwa (M.P.) Tender ID: 2021_MPLUN_122074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV DEVELOPERS 9747439.740 L1
3 B.K.Electricals 11092071.718 L3
4 RAMPRASAD RATHORE CONTRACTOR AND SPPLIERS MACHALPUR 11184962.489 L4
5 KASLIWAL ELECTRICALS 11571753.568 L5
7 PARTH CONSTRUCTIONS 11588504.362 L7
8 BHORS POWER 11707282.725 L8
9 SADGURU KRIPA ELECTRICALS 12488478.880 L9
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