Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹3.3 Cr | L1 | Accepted-AOC agreement done as per attached letter |
| 2 | L2₹3.3 Cr+₹4.3 L (1.30%)Rejected-Finance | ₹3.3 Cr+₹4.3 L (1.30%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹3.4 Cr+₹9.2 L (2.80%)Rejected-Finance | ₹3.4 Cr+₹9.2 L (2.80%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹3.7 Cr+₹39.3 L (11.9%)Rejected-Finance | ₹3.7 Cr+₹39.3 L (11.9%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹3.7 Cr+₹43.8 L (13.2%)Rejected-Finance DUPLEX NO JAGRATI NAGAR AMKHERA ROAD JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | ₹3.7 Cr+₹43.8 L (13.2%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹5.0 Cr
EMD Value
₹5.0 L
Closing Date
14 Feb 2024, 5:30 pmClosed
Executive Enginee E/M L/M Water Resources Divisi
Executive Enginee E/M L/M Water Resources Division Sagar
Providing and installation of 11 KV line with 200 KVA DTR at new electrification work site of rehabilitation village Panari affected by submergence of Banda Irrigation Project complete work with material and labour at work site.
2024_WRD_324795_1
1045/2023-24/Einc/Etendering/ dt.10-01-2024
Open Tender
Civil Works - Others
Percentage
120 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
₹5.0 L
3 Sept 2024
30 Jan 2024
16 Feb 2024
30 Jan 2024
14 Feb 2024
31 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 29-Jun-2024 04:34 PM Tender Title: Providing and installation of 11 KV line with 200 KVA DTR at new electrification work site of rehabilitation village Panari affected by submergence of Banda Irrigation Project complete work with material and labour at work site. Tender ID: 2024_WRD_324795_1
Tender Inviting Authority: office of Executive Engineer Light Machinery and E&M Division WRD Sagar (M.P)
Name of Work: Providing and Installation of 11 KV LINE with 200KVA DTR at New Electrification work site of Rehabilitation Village PANARI (Tah. Banda) in Hard Stata affected by Submergence of Banda 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 NARESH KUMAR SAHU (GSTN-23BXCPS3653M2Z4) BID ID -974883 49947807.000 -33.860 33035479.550 Three Crore Thirty Lakh Thirty Five Thousand Four Hundred and Seventy Nine
2.00 RAMESH KUMAR TIWARI (GSTN-23ACGPT5761P1ZX) BID ID -982105 49947807.000 -21.210 39353877.135 Three Crore Ninty Three Lakh Fifty Three Thousand Eight Hundred and Seventy Seven
3.00 SANJEEV KUMAR DWIVEDI (GSTN-23AQLPD4509L1ZV) BID ID -982181 49947807.000 -5.930 46985902.045 Four Crore Sixty Nine Lakh Eighty Five Thousand Nine Hundred and Two
4.00 ELTEL POWER PRIVATE LIMITED (GSTN-23AACCE6688F1ZK) BID ID -982459 49947807.000 -32.010 33959513.979 Three Crore Thirty Nine Lakh Fifty Nine Thousand Five Hundred and Thirteen
5.00 RAMESH PRATAP SINGH (GSTN-23BLHPS3046R1ZJ) BID ID -982491 49947807.000 -26.000 36961377.180 Three Crore Sixty Nine Lakh Sixty One Thousand Three Hundred and Seventy Seven
6.00 ATUL KURARIYA (GSTN-23AAPFA0773M1Z8) BID ID -982993 49947807.000 -21.600 39159080.688 Three Crore Ninty One Lakh Fifty Nine Thousand Eighty
7.00 MGL GENERAL ELECTRIC (GSTN-23AAUFM5110F1ZH) BID ID -983069 49947807.000 -13.230 43339712.134 Four Crore Thirty Three Lakh Thirty Nine Thousand Seven Hundred and Tweleve
8.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -983081 49947807.000 -24.980 37470844.811 Three Crore Seventy Four Lakh Seventy Thousand Eight Hundred and Fourty Four
9.00 BANSAL AND COMPANY (GSTN-23AABFB7335A1Z6) BID ID -983315 49947807.000 -17.900 41007149.547 Four Crore Ten Lakh Seven Thousand One Hundred and Fourty Nine
10.00 MOON ELECTRICAL (GSTN-23AMIPB4008M1ZC) BID ID -983374 49947807.000 -25.100 37410907.443 Three Crore Seventy Four Lakh Ten Thousand Nine Hundred and Seven
11.00 RAJAT GUPTA(GSTN-NA)--983024 49947807.000 -33.000 33465030.690 Three Crore Thirty Four Lakh Sixty Five Thousand Thirty
12.00 ZENITH ASSOCIATES(GSTN-NA)--982759 49947807.000 -23.740 38090197.618 Three Crore Eighty Lakh Ninty Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: NARESH KUMAR SAHU(33035479.550)
BOQ Summary Details Tender Title: Providing and installation of 11 KV line with 200 KVA DTR at new electrification work site of rehabilitation village Panari affected by submergence of Banda Irrigation Project complete work with material and labour at work site. Tender ID: 2024_WRD_324795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR SAHU 33035479.550 L1
2 RAJAT GUPTA 33465030.690 L2
3 ELTEL POWER PRIVATE LIMITED 33959513.979 L3
4 RAMESH PRATAP SINGH 36961377.180 L4
5 MOON ELECTRICAL 37410907.443 L5
6 RAVINDRA KUMAR JAIN CONTRACTOR 37470844.811 L6
7 ZENITH ASSOCIATES 38090197.618 L7
8 ATUL KURARIYA 39159080.688 L8
9 RAMESH KUMAR TIWARI 39353877.135 L9
10 BANSAL AND COMPANY 41007149.547 L10
11 MGL GENERAL ELECTRIC 43339712.134 L11
12 SANJEEV KUMAR DWIVEDI 46985902.045 L12
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .