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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC | ₹31.2 L Quoted ₹26.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹29.0 L+₹2.6 L (9.73%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹29.0 L+₹2.6 L (9.73%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹29.7 L+₹3.3 L (12.3%)Rejected-Finance | ₹29.7 L+₹3.3 L (12.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹29.9 L+₹3.5 L (13.2%)Rejected-Finance 32 AVANISH MANDLOI MAIN ROAD DOGAWA TEH KASRAWAD DISTT KHARGONE M P | DOGAWA | KHARGONE | MADHYA PRADESH | ₹29.9 L+₹3.5 L (13.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹30.8 L+₹4.4 L (16.8%)Rejected-Finance | ₹30.8 L+₹4.4 L (16.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹39.1 L
EMD Value
₹39,140
Closing Date
26 Oct 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Shifting/Raising of High Voltage (HV)/Medium Voltage (MV)/Low Voltage (LV) lines and poles from alignment of PMGSY/CMGSY Road
2022_MPRRD_224947_8
EL-65
Open Tender
Electrical Works
Percentage
180 days
Dhar-2 (Kukshi)
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹39,140
27 Dec 2022
7 Oct 2022
28 Oct 2022
7 Oct 2022
26 Oct 2022
8 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Pradeep Shrivastava Created Date/Time: 10-Nov-2022 12:06 PM Tender Title: MP11ELP3-15/Dhar-2 (Kukshi) Tender ID: 2022_MPRRD_224947_8
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Shifting / Raising of Electric Line/Pole Under, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP 11 EL P3-15/ PIU-KUKSHI (Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Barwani Infra Developers And Suppliers BIDS(GSTN-23CJPPS3697K2ZA) 3914000.00 -24.24 2965246.40 Twenty Nine Lakh Sixty Five Thousand Two Hundred and Fourty Six
2.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 3914000.00 -25.99 2896751.40 Twenty Eight Lakh Ninty Six Thousand Seven Hundred and Fifty One
3.00 M/s Rakesh Kumar Patidar(GSTN-23ADUPP1255F1ZH) 3914000.00 -32.55 2639993.00 Twenty Six Lakh Thirty Nine Thousand Nine Hundred and Ninty Three
4.00 AVANISH MANDLOI(GSTN-23ATPPM8978B1Z8) 3914000.00 -23.66 2987947.60 Twenty Nine Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
5.00 UPENDRA SHARMA(GSTN-23BSNPS9425H1Z9) 3914000.00 -21.21 3083840.60 Thirty Lakh Eighty Three Thousand Eight Hundred and Fourty
6.00 PUSHPRAJ ENTERPRISES(GSTN-23AHGPC4579F2ZI) 3914000.00 -11.10 3479546.00 Thirty Four Lakh Seventy Nine Thousand Five Hundred and Fourty Six
7.00 DEVANSH ELECTRICAL ENTERPRISES(GSTN-NA) 3914000.00 -15.00 3326900.00 Thirty Three Lakh Twenty Six Thousand Nine Hundred
Lowest Amount Quoted BY: M/s Rakesh Kumar Patidar(2639993.00)
BOQ Summary Details Tender Title: MP11ELP3-15/Dhar-2 (Kukshi) Tender ID: 2022_MPRRD_224947_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Kumar Patidar 2639993.00 L1
2 M/s chandar singh parihar 2896751.40 L2
3 Barwani Infra Developers And Suppliers BIDS 2965246.40 L3
4 AVANISH MANDLOI 2987947.60 L4
5 UPENDRA SHARMA 3083840.60 L5
6 DEVANSH ELECTRICAL ENTERPRISES 3326900.00 L6
7 PUSHPRAJ ENTERPRISES 3479546.00 L7
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