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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.1 L+₹62,349.13 (7.34%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹9.6 L+₹1.1 L (13.1%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹9.9 L+₹1.4 L (16.8%)Rejected-Finance BEHIND RAMABAI HOSPITAL WARD NO 28 SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹10.2 L+₹1.7 L (20.2%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹14.4 L
EMD Value
₹28,732
Closing Date
24 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD EM DN REWA
EXECUTIVE ENGINEER PWD EM DN REWA
External Electrification and overhead line shifting (11 KV/LT) for construction of ROB at KM 1190/3-4 of Satna Rewa rail Section Birahuli Yard Gate No 02 at District Satna
2024_PWDRB_375525_1
4310/work/tender/2024-2025
Open Tender
Electrical Works
Percentage
90 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹28,732
7 Jan 2025
10 Oct 2024
26 Oct 2024
10 Oct 2024
24 Oct 2024
10 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vinay Kumar Shrivastava Created Date/Time: 05-Nov-2024 12:31 PM Tender Title: External Electrification and overhead line shifting (11 KV/LT) for construction of ROB at KM 1190/3-4 of Satna Rewa rail Section Birahuli Yard Gate No 02 at District Satna Tender ID: 2024_PWDRB_375525_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD EM DN REWA
Name of Work: External Electrification and overhead line shifting (11 KV/LT) for construction of ROB at KM 1190/3-4 of Satna Rewa rail Section Birahuli Yard Gate No 02 at District Satna
Contract No: 4310/work/tender/24-25D-37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR SONI (GSTN-23AOFPS3714N1ZP) BID ID -1117662 1436616.00 -40.84 849902.03 Eight Lakh Fourty Nine Thousand Nine Hundred and Two
2.00 PRAMEER AND COMPANY (GSTN-23AAKFP9119R2ZH) BID ID -1124440 1436616.00 -12.00 1264222.08 Tweleve Lakh Sixty Four Thousand Two Hundred and Twenty Two
3.00 RAVENDRA KUMAR DWIVEDI (GSTN-23BSDPD8939F2ZL) BID ID -1125233 1436616.00 -26.89 1050309.96 Ten Lakh Fifty Thousand Three Hundred and Nine
4.00 ASHOK KUMAR BHARTI OM ENTERPRISES (GSTN-23AQEPB0212D2Z0) BID ID -1125255 1436616.00 -36.50 912251.16 Nine Lakh Tweleve Thousand Two Hundred and Fifty One
5.00 ARVIND SINGH (GSTN-23CPDPS2999G2ZG) BID ID -1125397 1436616.00 -33.10 961096.10 Nine Lakh Sixty One Thousand Ninty Six
6.00 M/S Rachit Con And Trade (GSTN-NA) BID ID -1122773 1436616.00 -30.88 992988.98 Nine Lakh Ninty Two Thousand Nine Hundred and Eighty Eight
7.00 RAJESH CHATURVEDI (GSTN-NA) BID ID -1123806 1436616.00 -26.70 1053039.53 Ten Lakh Fifty Three Thousand Thirty Nine
8.00 B P CONTRUCTION (GSTN-NA) BID ID -1125060 1436616.00 -28.89 1021577.64 Ten Lakh Twenty One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: VINOD KUMAR SONI(849902.03)
BOQ Summary Details Tender Title: External Electrification and overhead line shifting (11 KV/LT) for construction of ROB at KM 1190/3-4 of Satna Rewa rail Section Birahuli Yard Gate No 02 at District Satna Tender ID: 2024_PWDRB_375525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SONI (BID ID -1117662) 849902.03 L1
2 ASHOK KUMAR BHARTI OM ENTERPRISES (BID ID -1125255) 912251.16 L2
3 ARVIND SINGH (BID ID -1125397) 961096.10 L3
4 M/S Rachit Con And Trade (BID ID -1122773) 992988.98 L4
5 B P CONTRUCTION (BID ID -1125060) 1021577.64 L5
6 RAVENDRA KUMAR DWIVEDI (BID ID -1125233) 1050309.96 L6
7 RAJESH CHATURVEDI (BID ID -1123806) 1053039.53 L7
8 PRAMEER AND COMPANY (BID ID -1124440) 1264222.08 L8
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