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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Full Quantity awarded to L1 | |
| 2 | 2₹1.5 L+₹3,195.72 (2.12%)Rejected-AOC MUDIYAN KA KUA DATIA MADHYA PRADESH | 2 | Rejected-AOC Full Quantity awarded to L1 | |
| 3 | 3₹1.5 L+₹3,309.85 (2.20%)Rejected-AOC | 3 | Rejected-AOC Full Quantity awarded to L1 | |
| 4 | 4₹1.6 L+₹7,646.89 (5.08%)Rejected-Finance | 4 | Rejected-Finance Not Qualified for award | |
| 5 | 5₹1.8 L+₹26,136.40 (17.3%)Rejected-Finance | 5 | Rejected-Finance Not Qualified for award |
Tender Value
₹2.3 L
EMD Value
₹4,600
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_344619_1
DGM /STC/Datia /NIT/23-24/50 /3688/ Dt. 12.03.2024
Open Tender
Electrical Works
Percentage
30 days
Seondha
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹4,600
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: 11-Jun-2024 11:41 AM Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344619_1
Tender Inviting Authority:
1. Work for Providing Supply to 5 HP new Pump Connection Sh.Sitaram kushwaha S/o Sh.Nripat at Murguwan Village, Sh.Avdhesh kumar shrivastava S/o Sh.Rajendraprkash Bagpura Village, Sh.Ashok kushwaha S/o Sh.Rajaram kushwaha Bahera Village , Sh.Thakurdas kamaria S/o Sh.Dangal Uchiya Village under Indergarh-1 Dc And Sh.Ravindra kushwaha S/o Sh.Lalaram kushwaha Pipraua 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 GOVIND CONSTRUCTION (GSTN-23ARBPP4356L2ZL) BID ID -1017951 228265.500 -32.600 153850.950 One Lakh Fifty Three Thousand Eight Hundred and Fifty
2.00 Radhey Construction and Supplier (GSTN-23AAKFR1232K1ZC) BID ID -1018576 228265.500 -22.550 176791.630 One Lakh Seventy Six Thousand Seven Hundred and Ninty One
3.00 ARVIND SHRIVASTAVA(GSTN-NA)--1018495 228265.500 -34.000 150655.230 One Lakh Fifty Thousand Six Hundred and Fifty Five
4.00 MAA SHITLA AND COMPANY(GSTN-NA)--1018590 228265.500 -32.550 153965.080 One Lakh Fifty Three Thousand Nine Hundred and Sixty Five
5.00 M/s Veer Pratap Singh Jat(GSTN-NA)--1017337 228265.500 -30.650 158302.120 One Lakh Fifty Eight Thousand Three Hundred and Two
Lowest Amount Quoted BY: ARVIND SHRIVASTAVA(150655.230)
BOQ Summary Details Tender Title: Electrification WORK of KMY Applications. Tender ID: 2024_MKVVC_344619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SHRIVASTAVA 150655.230 L1
2 GOVIND CONSTRUCTION 153850.950 L2
3 MAA SHITLA AND COMPANY 153965.080 L3
4 M/s Veer Pratap Singh Jat 158302.120 L4
5 Radhey Construction and Supplier 176791.630 L5
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