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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC NEAR CAPITAL FILLING STATION POWERLUX INDUSTRIES PRIVATE LIMITED RAISEN ROAD PATEL NAGAR BHOPAL MADHYA PRADESH 462024 | BHOPAL | MADHYA PRADESH | 462024 | 1 | Accepted-AOC work order issued 13/11/2024 | |
| 2 | 2₹11.3 L+₹2.3 L (25.2%)Rejected-Finance | 2 | Rejected-Finance Not lowest, Hence EMD Return | |
| 3 | 3₹11.3 L+₹2.3 L (25.9%)Rejected-Finance | 3 | Rejected-Finance Not lowest, Hence EMD Return | |
| 4 | 4₹11.3 L+₹2.3 L (25.9%)Rejected-Finance | 4 | Rejected-Finance Not lowest, Hence EMD Return | |
| 5 | 5₹11.3 L+₹2.3 L (26.0%)Rejected-Finance | 5 | Rejected-Finance Not lowest, Hence EMD Return |
Tender Value
₹13.4 L
EMD Value
₹26,880
Closing Date
22 Oct 2024, 5:00 pmClosed
J S Bhardwaj
MP State tourism Bhopal
Supply and installation of DG set at Highway Treat Dodi distt. Sehore.
2024_STDC_374497_1
114/Dodi Sehore
Open Tender
Electrical Works
Percentage
30 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹26,880
27 Dec 2024
8 Oct 2024
24 Oct 2024
8 Oct 2024
22 Oct 2024
9 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Jitendra Singh Bhardwaj Created Date/Time: 24-Oct-2024 04:02 PM Tender Title: Supply and installation of DG set at Highway Treat Dodi distt. Sehore. Tender ID: 2024_STDC_374497_1
Tender Inviting Authority: Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work: Supply and installation of DG set at Highway Treat Dodi distt. Sehore. NIT NO 114 /System No 2024_STDC_374497_1 dt 07/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sanghi sales (GSTN-23ACPPS7634F2Z9) BID ID -1117498 1344000.00 -15.68 1133260.80 Eleven Lakh Thirty Three Thousand Two Hundred and Sixty
2.00 LUCKY ENTERPRISES (GSTN-23AJGPP9352B1ZC) BID ID -1122637 1344000.00 -15.21 1139577.60 Eleven Lakh Thirty Nine Thousand Five Hundred and Seventy Seven
3.00 BAGAAJ MAA CONSTRUCTION (GSTN-23AAVFB7013M1Z6) BID ID -1123455 1344000.00 -16.16 1126809.60 Eleven Lakh Twenty Six Thousand Eight Hundred and Nine
4.00 VISION CONTRACTOR (GSTN-23AAOFV3195P1ZC) BID ID -1123871 1344000.00 -15.65 1133664.00 Eleven Lakh Thirty Three Thousand Six Hundred and Sixty Four
5.00 DHARTI INFRA DEVELOPERS (GSTN-NA) BID ID -1123855 1344000.00 -7.00 1249920.00 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Twenty
6.00 S K COMPUTER AND REFRIGERATION (GSTN-NA) BID ID -1123649 1344000.00 -14.69 1146566.40 Eleven Lakh Fourty Six Thousand Five Hundred and Sixty Six
7.00 M/s. Shine Enterprises (GSTN-NA) BID ID -1124051 1344000.00 -15.69 1133126.40 Eleven Lakh Thirty Three Thousand One Hundred and Twenty Six
8.00 NAVYA ENTERPRISES (GSTN-NA) BID ID -1123966 1344000.00 -14.70 1146432.00 Eleven Lakh Fourty Six Thousand Four Hundred and Thirty Two
9.00 POWERLUX INDUSTRIES PRIVATE LIMITED (GSTN-NA) BID ID -1122385 1344000.00 -33.04 899942.40 Eight Lakh Ninty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: POWERLUX INDUSTRIES PRIVATE LIMITED(899942.40)
BOQ Summary Details Tender Title: Supply and installation of DG set at Highway Treat Dodi distt. Sehore. Tender ID: 2024_STDC_374497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERLUX INDUSTRIES PRIVATE LIMITED (BID ID -1122385) 899942.40 L1
2 BAGAAJ MAA CONSTRUCTION (BID ID -1123455) 1126809.60 L2
3 M/s. Shine Enterprises (BID ID -1124051) 1133126.40 L3
4 sanghi sales (BID ID -1117498) 1133260.80 L4
5 VISION CONTRACTOR (BID ID -1123871) 1133664.00 L5
6 LUCKY ENTERPRISES (BID ID -1122637) 1139577.60 L6
7 NAVYA ENTERPRISES (BID ID -1123966) 1146432.00 L7
8 S K COMPUTER AND REFRIGERATION (BID ID -1123649) 1146566.40 L8
9 DHARTI INFRA DEVELOPERS (BID ID -1123855) 1249920.00 L9
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