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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | ₹2.9 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹3.1 Cr+₹21.0 L (7.22%)Rejected-Finance ANANTPUR REWA DISTT REWA M P | REWA | REWA | MADHYA PRADESH | ₹3.1 Cr+₹21.0 L (7.22%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹3.2 Cr+₹32.2 L (11.1%)Rejected-Finance | ₹3.2 Cr+₹32.2 L (11.1%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹3.3 Cr+₹36.2 L (12.5%)Rejected-Finance | ₹3.3 Cr+₹36.2 L (12.5%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹3.3 Cr+₹39.2 L (13.5%)Rejected-Finance MADHYA PRADESH MP | ₹3.3 Cr+₹39.2 L (13.5%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
5 Jun 2024, 5:30 pmClosed
EE PWD E AND M DIVISION GWALIOR
EE PWD E AND M DIVISION GWALIOR THATIPUR
SHIFTING OF 33KV/11KV/LT LINE LINE, TRANSFORMER SHIFTING WORK FROM MARUTI SHOWROOM TO TOLL PLAZA AND FROM MANDIGATE TO BYPASS GUNA DISTT GUNA
2024_PWDRB_342333_1
25/SAC/EANDM/2023-24
Open Tender
Electrical Works
Percentage
365 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.1 L
14 Sept 2024
7 Mar 2024
7 Jun 2024
7 Mar 2024
5 Jun 2024
11 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: UMESH KUMAR KAPOOR Created Date/Time: 10-Jun-2024 12:32 PM Tender Title: SHIFTING OF 33KV/11KV/LT LINE LINE, TRANSFORMER SHIFTING WORK FROM MARUTI SHOWROOM TO TOLL PLAZA AND FROM MANDIGATE TO BYPASS GUNA DISTT GUNA Tender ID: 2024_PWDRB_342333_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: SHIFTING OF 33KV/11KV/LT LINE LINE, TRANSFORMER SHIFTING WORK FROM MARUTI SHOWROOM TO TOLL PLAZA AND FROM MANDIGATE TO BYPASS GUNA DISTT GUNA
NIT No: 25 SAC EANDM 2023-24 DATED 07.03.2024 (TENDER ID - 2024_PWDRB_342333_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1024024 41350000.00 -19.10 33452150.00 Three Crore Thirty Four Lakh Fifty Two Thousand One Hundred and Fifty
2.00 JAI SINGH (GSTN-23CPXPS8107Q1ZS) BID ID -1037740 41350000.00 -24.60 31177900.00 Three Crore Eleven Lakh Seventy Seven Thousand Nine Hundred
3.00 AMIT ELECTRICALS (GSTN-23BNVPB2269M1ZL) BID ID -1037742 41350000.00 -20.21 32993165.00 Three Crore Twenty Nine Lakh Ninty Three Thousand One Hundred and Sixty Five
4.00 Prajapati Contractor (GSTN-23BAGPP3653P1Z9) BID ID -1038130 41350000.00 -20.92 32699580.00 Three Crore Twenty Six Lakh Ninty Nine Thousand Five Hundred and Eighty
5.00 OM SAINATH CONSTRUCTION (GSTN-23DMNPK3286C1Z2) BID ID -1038144 41350000.00 -21.89 32298485.00 Three Crore Twenty Two Lakh Ninty Eight Thousand Four Hundred and Eighty Five
6.00 ELECTROCRAFT INSTRUMENT (GSTN-23ADUPV4507C1ZG) BID ID -1038230 41350000.00 -7.00 38455500.00 Three Crore Eighty Four Lakh Fifty Five Thousand Five Hundred
7.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(GSTN-NA)--1023510 41350000.00 -29.68 29077320.00 Two Crore Ninty Lakh Seventy Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED(29077320.00)
BOQ Summary Details Tender Title: SHIFTING OF 33KV/11KV/LT LINE LINE, TRANSFORMER SHIFTING WORK FROM MARUTI SHOWROOM TO TOLL PLAZA AND FROM MANDIGATE TO BYPASS GUNA DISTT GUNA Tender ID: 2024_PWDRB_342333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED 29077320.00 L1
2 JAI SINGH 31177900.00 L2
3 OM SAINATH CONSTRUCTION 32298485.00 L3
4 Prajapati Contractor 32699580.00 L4
5 AMIT ELECTRICALS 32993165.00 L5
6 RAVINDRA KUMAR JAIN CONTRACTOR 33452150.00 L6
7 ELECTROCRAFT INSTRUMENT 38455500.00 L7
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