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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹3.4 Cr | L1 | Accepted-AOC Agreement done as per attached letter |
| 2 | L2₹3.6 Cr+₹17.7 L (5.24%)Rejected-Finance CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | ₹3.6 Cr+₹17.7 L (5.24%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹3.6 Cr+₹23.1 L (6.85%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | ₹3.6 Cr+₹23.1 L (6.85%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹3.7 Cr+₹33.6 L (9.95%)Rejected-Finance DUPLEX NO JAGRATI NAGAR AMKHERA ROAD JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | ₹3.7 Cr+₹33.6 L (9.95%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹3.7 Cr+₹36.0 L (10.7%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹3.7 Cr+₹36.0 L (10.7%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
9 Feb 2024, 5:30 pmClosed
Executive Enginee Water Resources Division Sagar
Executive Enginee Water Resources Division Sagar
Providing and installation of 33/11 KV new sub station including 10 MVA PTR with 33 KV Line at New electrification work site of rehabilitation village Panari affected by Submergence of Banda Irrigation Project complete work with material and labour a
2024_WRD_324798_1
1045/2023-24/Einc/Etendering/ dt.10-01-2024
Open Tender
Civil Works - Others
Percentage
120 days
Sagar 470002
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹4.8 L
21 Aug 2024
25 Jan 2024
12 Feb 2024
26 Jan 2024
9 Feb 2024
27 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 25-Jul-2024 12:18 PM Tender Title: Providing and installation of 33/11 KV new sub station including 10 MVA PTR with 33 KV Line at New electrification work site of rehabilitation village Panari affected by Submergence of Banda Irrigation Project complete work with material and labour a Tender ID: 2024_WRD_324798_1
Tender Inviting Authority: Executive Engineer Light Machinery &E/M Division WRD Sagar (M.P.)
Name of Work: Providing and Installation of 33/11 KV New Sub Station Including 10 MVA PTR with 33 KV LINE at New Electrification work site of Rehabilitation Village PANARI (Tah. Banda) in Hard Stata affected by Submergence of Banda Irrigation Project District Sagar (Mcomplete 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 NARESH KUMAR SAHU (GSTN-23BXCPS3653M2Z4) BID ID -971690 47613831.000 -29.150 33734399.264 Three Crore Thirty Seven Lakh Thirty Four Thousand Three Hundred and Ninty Nine
2.00 RAMESH PRATAP SINGH (GSTN-23BLHPS3046R1ZJ) BID ID -976532 47613831.000 -21.100 37567312.659 Three Crore Seventy Five Lakh Sixty Seven Thousand Three Hundred and Tweleve
3.00 DHIRAJ ENGINEERS AND CONTRACTORS (GSTN-23AABFD8807F1ZR) BID ID -979177 47613831.000 -18.120 38986204.823 Three Crore Eighty Nine Lakh Eighty Six Thousand Two Hundred and Four
4.00 SAMRIDDHI INDUSTRIES (GSTN-23ABWFS1117M1ZT) BID ID -980012 47613831.000 -8.700 43471427.703 Four Crore Thirty Four Lakh Seventy One Thousand Four Hundred and Twenty Seven
5.00 SHRIRAM ENTERPRISES (GSTN-23CCHPS1643GIZP) BID ID -980268 47613831.000 -25.440 35500872.394 Three Crore Fifty Five Lakh Eight Hundred and Seventy Two
6.00 ABRAR BAG (GSTN-23ALJPB6620P1Z1) BID ID -980391 47613831.000 -15.000 40471756.350 Four Crore Four Lakh Seventy One Thousand Seven Hundred and Fifty Six
7.00 MOON ELECTRICAL (GSTN-23AMIPB4008M1ZC) BID ID -980479 47613831.000 -22.100 37091174.349 Three Crore Seventy Lakh Ninty One Thousand One Hundred and Seventy Four
8.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -980574 47613831.000 -24.300 36043670.067 Three Crore Sixty Lakh Fourty Three Thousand Six Hundred and Seventy
9.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA)--979502 47613831.000 -21.580 37338766.270 Three Crore Seventy Three Lakh Thirty Eight Thousand Seven Hundred and Sixty Six
10.00 LAYAK SINGH KUSHWAH(GSTN-NA)--980312 47613831.000 -16.050 39971811.125 Three Crore Ninty Nine Lakh Seventy One Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: NARESH KUMAR SAHU(33734399.264)
BOQ Summary Details Tender Title: Providing and installation of 33/11 KV new sub station including 10 MVA PTR with 33 KV Line at New electrification work site of rehabilitation village Panari affected by Submergence of Banda Irrigation Project complete work with material and labour a Tender ID: 2024_WRD_324798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR SAHU 33734399.264 L1
2 SHRIRAM ENTERPRISES 35500872.394 L2
3 RAVINDRA KUMAR JAIN CONTRACTOR 36043670.067 L3
4 MOON ELECTRICAL 37091174.349 L4
5 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 37338766.270 L5
6 RAMESH PRATAP SINGH 37567312.659 L6
7 DHIRAJ ENGINEERS AND CONTRACTORS 38986204.823 L7
8 LAYAK SINGH KUSHWAH 39971811.125 L8
9 ABRAR BAG 40471756.350 L9
10 SAMRIDDHI INDUSTRIES 43471427.703 L10
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