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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | ₹33.5 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹34.8 L+₹1.3 L (3.93%)Rejected-Finance DUPLEX NO JAGRATI NAGAR AMKHERA ROAD JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | ₹34.8 L+₹1.3 L (3.93%) | L2 | Rejected-Finance Reject |
| 3 | L3₹35.9 L+₹2.4 L (7.26%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | ₹35.9 L+₹2.4 L (7.26%) | L3 | Rejected-Finance Reject |
| 4 | L4₹36.1 L+₹2.6 L (7.69%)Rejected-Finance NEAR BSNL EXCHANGE WARD NO 14 BIRSINGHPUR PALI DISTT UMARIA M P | BIRSINGHPUR | UMARIA | MADHYA PRADESH | ₹36.1 L+₹2.6 L (7.69%) | L4 | Rejected-Finance Reject |
| 5 | L5₹37.2 L+₹3.7 L (11.0%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹37.2 L+₹3.7 L (11.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹49.8 L
EMD Value
₹50,000
Closing Date
4 Mar 2024, 6:00 pmClosed
PROJECT ENGINEER MPPHIDCL JABALPUR-02
D-16, KACHNAR CITY, VIJAY NAGER, JABALPUR
External Electrification Works of Govt. H.S.School, Karnjiya (Mohatra) Distt. Dindori
2024_MPPHC_335058_1
28/2023-24 Electrical Mohtra
Open Tender
Electrical Works
Percentage
90 days
Dindori
AS PER NIT AND TENDER DOCUMENT
3 documents required · 3 mandatory
₹3,000
₹50,000
19 Mar 2024
21 Feb 2024
6 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: DHEERENDRA KUMAR BARMAN Created Date/Time: 12-Mar-2024 09:44 AM Tender Title: External Electrification Works of Govt. H.S.School, Karnjiya (Mohatra) Distt. Dindori Tender ID: 2024_MPPHC_335058_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-02, JABALPUR
Name of Work: External Electrification Works of Govt. H.S.School, Karnjiya (Mohatra) Distt. Dindori
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN BUILDERS AND CONSULRANT(GSTN-23AXMPK8856F1Z4) 4982000.00 -19.07 4031932.60 Fourty Lakh Thirty One Thousand Nine Hundred and Thirty Two
2.00 M/S KESHAV KANSKAR(GSTN-23BDDPK6417N1ZF) 4982000.00 -23.30 3821194.00 Thirty Eight Lakh Twenty One Thousand One Hundred and Ninty Four
3.00 MOON ELECTRICAL(GSTN-23AMIPB4008M1ZC) 4982000.00 -30.10 3482418.00 Thirty Four Lakh Eighty Two Thousand Four Hundred and Eighteen
4.00 sujal Associates(GSTN-23AQGPD5417L1ZZ) 4982000.00 -27.57 3608462.60 Thirty Six Lakh Eight Thousand Four Hundred and Sixty Two
5.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 4982000.00 -25.32 3720557.60 Thirty Seven Lakh Twenty Thousand Five Hundred and Fifty Seven
6.00 DISHANK JAIN(GSTN-23AHMPJ9972D2Z2) 4982000.00 -18.27 4071788.60 Fourty Lakh Seventy One Thousand Seven Hundred and Eighty Eight
7.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 4982000.00 -27.86 3594014.80 Thirty Five Lakh Ninty Four Thousand Fourteen
8.00 G S T COMMUNICATION AND CONSTRUCTION(GSTN-23AGEPT3849A1ZL) 4982000.00 -22.27 3872508.60 Thirty Eight Lakh Seventy Two Thousand Five Hundred and Eight
9.00 J P INFRA(GSTN-NA) 4982000.00 -13.51 4308931.80 Fourty Three Lakh Eight Thousand Nine Hundred and Thirty One
10.00 ZENITH ASSOCIATES(GSTN-NA) 4982000.00 -32.74 3350893.20 Thirty Three Lakh Fifty Thousand Eight Hundred and Ninty Three
11.00 PRACHI ELECTRICAL(GSTN-NA) 4982000.00 -23.70 3801266.00 Thirty Eight Lakh One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: ZENITH ASSOCIATES(3350893.20)
BOQ Summary Details Tender Title: External Electrification Works of Govt. H.S.School, Karnjiya (Mohatra) Distt. Dindori Tender ID: 2024_MPPHC_335058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZENITH ASSOCIATES 3350893.20 L1
2 MOON ELECTRICAL 3482418.00 L2
3 NEERAJ KUMAR JAIN 3594014.80 L3
4 sujal Associates 3608462.60 L4
5 PRABHU ELECTRICALS 3720557.60 L5
6 PRACHI ELECTRICAL 3801266.00 L6
7 M/S KESHAV KANSKAR 3821194.00 L7
8 G S T COMMUNICATION AND CONSTRUCTION 3872508.60 L8
9 BARUN BUILDERS AND CONSULRANT 4031932.60 L9
10 DISHANK JAIN 4071788.60 L10
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