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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.8 L+₹2,211.85 (1.21%)Rejected-AOC | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.9 L+₹3,732.50 (2.05%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.9 L+₹3,870.75 (2.12%)Rejected-Finance MUDIYAN KA KUA DATIA MADHYA PRADESH | 4 | Rejected-Finance Not Qualified for award | |
| 5 | 5₹1.9 L+₹8,570.94 (4.70%)Rejected-Finance | 5 | Rejected-Finance Not Qualified for award |
Tender Value
₹2.8 L
EMD Value
₹5,500
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 Under Seondha Division as per the location Mentioned in Tender Document.
2024_MKVVC_344434_1
DGM /STC/Datia /NIT/23-24/ 46/3674/ Dt. 12.03.2024
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,500
19 Jul 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 10-Jun-2024 04:49 PM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344434_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection Sh.Raghvendra singh Rawat S/o Sh.Ramswarup at Bharroli Village , Sh.Abhinay shrivastav S/o Sh.Rambhusan at Dohar Village under Indergarh-2 Dc , Sh.Jumman Khan S/o Sh.Husain khan at Sikri Village under Indergarh-1 Dc, Sh.Mahendra singh S/o Sh.Banmali singh kamariya at Uchiya Village under Indergarh-1 Dc , Sh.Bhagwan singh Yadav S/o Sh.Dayaram Yadav at Murguwa Village under Indergarh-1 Dc And Sh.Shiv kumar Tiwari S/o Sh.Lallu Ram Tiwari at Richhora Village under Indergarh-1 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 JBNK POWER AND INFRA (GSTN-23ANZPT1895J2ZZ) BID ID -1017585 276481.980 -28.000 199067.030 One Lakh Ninty Nine Thousand Sixty Seven
2.00 GOVIND CONSTRUCTION (GSTN-23ARBPP4356L2ZL) BID ID -1017966 276481.980 -32.600 186348.860 One Lakh Eighty Six Thousand Three Hundred and Fourty Eight
3.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1018516 276481.980 -22.550 214135.290 Two Lakh Fourteen Thousand One Hundred and Thirty Five
4.00 ARVIND SHRIVASTAVA(GSTN-NA)--1018502 276481.980 -34.000 182478.110 One Lakh Eighty Two Thousand Four Hundred and Seventy Eight
5.00 HARI SINGH(GSTN-NA)--1018419 276481.980 -33.200 184689.960 One Lakh Eighty Four Thousand Six Hundred and Eighty Nine
6.00 MAA SHITLA AND COMPANY(GSTN-NA)--1018601 276481.980 -32.650 186210.610 One Lakh Eighty Six Thousand Two Hundred and Ten
7.00 SHIV VATI ELECTRICALS(GSTN-NA)--1018628 276481.980 -21.000 218420.760 Two Lakh Eighteen Thousand Four Hundred and Twenty
8.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1017760 276481.980 -30.900 191049.050 One Lakh Ninty One Thousand Fourty Nine
Lowest Amount Quoted BY: ARVIND SHRIVASTAVA(182478.110)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SHRIVASTAVA 182478.110 L1
2 HARI SINGH 184689.960 L2
3 MAA SHITLA AND COMPANY 186210.610 L3
4 GOVIND CONSTRUCTION 186348.860 L4
5 M/s Veer Pratap Singh Jat 191049.050 L5
6 JBNK POWER AND INFRA 199067.030 L6
7 Radhey Construction and Supplier 214135.290 L7
8 SHIV VATI ELECTRICALS 218420.760 L8
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