Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.5 L+₹2,648.85 (1.74%)Rejected-AOC | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.6 L+₹3,224.69 (2.12%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.6 L+₹7,370.71 (4.85%)Rejected-Finance | 4 | Rejected-Finance Not eligible for award | |
| 5 | 5₹1.8 L+₹26,373.29 (17.3%)Rejected-Finance | 5 | Rejected-Finance Not eligible for award |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
19 Mar 2024, 12:00 pmClosed
Mr Satyam Singh
MPMKVVCL Circle office Near Mortal Hotel Gwalior Road Datia.
Electrification WORK of KMY Applications at various locations mentioned in tender document Under Datia Circle.
2024_MKVVC_344597_1
DGM /STC/Datia /NIT/23-24/49 /3687/ Dt. 12.03.2024
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹4,700
Circle office Datia
19 Jul 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 10-Jun-2024 05:16 PM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344597_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection Sh.Rahul Baredh S/o Sh.Chunni Baredh Yadav at Fatepur Village under Tharet Dc ,Sh.Jihan singh Jatav S/o Sh.Saru jatav at Jaswantpura Village under Tharet Dc ,Sh.Selendra sharma S/o Sh.Subaschndra sharma at Bhaobai bujurg Village under Tharet Dc , Sh.Seetaram Jatav S/o Sh.Kalle Jatav at Virsinghpura Village under Tharet Dc and Sh.Ashok Jatav S/o Sh.Hariram Jatav at Kanjoli Village under Tharet Dc O&M Division seondha.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SHRIVASTAVA (GSTN-23AWCPA7718B2Z6) BID ID -1018409 230334.400 -32.600 155245.390 One Lakh Fifty Five Thousand Two Hundred and Fourty Five
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1018568 230334.400 -22.550 178393.990 One Lakh Seventy Eight Thousand Three Hundred and Ninty Three
3.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1017692 230334.400 -30.800 159391.410 One Lakh Fifty Nine Thousand Three Hundred and Ninty One
4.00 MAA SHITLA AND COMPANY(GSTN-NA)--1018591 230334.400 -32.850 154669.550 One Lakh Fifty Four Thousand Six Hundred and Sixty Nine
5.00 ARVIND SHRIVASTAVA(GSTN-NA)--1018497 230334.400 -34.000 152020.700 One Lakh Fifty Two Thousand Twenty
Lowest Amount Quoted BY: ARVIND SHRIVASTAVA(152020.700)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SHRIVASTAVA 152020.700 L1
2 MAA SHITLA AND COMPANY 154669.550 L2
3 ASHOK KUMAR SHRIVASTAVA 155245.390 L3
4 M/s Veer Pratap Singh Jat 159391.410 L4
5 Radhey Construction and Supplier 178393.990 L5
stage.html
html • 0.05 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 .