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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | ₹35.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹40.7 L+₹5.4 L (15.3%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹40.7 L+₹5.4 L (15.3%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹44.5 L+₹9.2 L (26.1%)Rejected-Finance | ₹44.5 L+₹9.2 L (26.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹51.9 L+₹16.6 L (47.1%)Rejected-Finance | ₹51.9 L+₹16.6 L (47.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹57.3 L+₹22.0 L (62.4%)Rejected-Finance | ₹57.3 L+₹22.0 L (62.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹60.7 L
EMD Value
₹60,738
Closing Date
8 Jun 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Prayawas Bhawan, Arera Hills, Bhopal
Shifting/Raising of High Voltage (HV)/Medium Voltage (MV)/Low Voltage (LV) lines and poles from alignment of PMGSY/CMGSY Road
2021_MPRRD_142460_15
EL-51
Open Tender
Electrical Works
Percentage
180 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹60,738
10 Jun 2022
18 May 2021
11 Jun 2021
18 May 2021
8 Jun 2021
19 May 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 28-Jun-2021 12:30 PM Tender Title: MP36ELP3-02/Seoni-1 Tender ID: 2021_MPRRD_142460_15
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges/Schedule of Shifting/Raising of Electric line of Rural Roads Under SM LT Line Crossing
Contract No: Package No.: 36-EL-P-III-02 / Seoni-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH PRASAD TRIPATHI(GSTN-23AHOPT8367J1ZJ) 6073800.00 -26.68 4453310.16 Fourty Four Lakh Fifty Three Thousand Three Hundred and Ten
2.00 KRISHNA KUMAR SHRIVASTAVA(GSTN-23FOHPS3340H2ZW) 6073800.00 -5.58 5734881.96 Fifty Seven Lakh Thirty Four Thousand Eight Hundred and Eighty One
3.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 6073800.00 -32.99 4070053.38 Fourty Lakh Seventy Thousand Fifty Three
4.00 Purvi Electricals(GSTN-23AVZPG5009K1Z9) 6073800.00 -14.50 5193099.00 Fifty One Lakh Ninty Three Thousand Ninty Nine
5.00 AKHILESH KUMAR MISHRA ELECTRICAL CONTRACTOR(GSTN-23AQMPM5205F1Z3) 6073800.00 -41.86 3531307.32 Thirty Five Lakh Thirty One Thousand Three Hundred and Seven
Lowest Amount Quoted BY: AKHILESH KUMAR MISHRA ELECTRICAL CONTRACTOR(3531307.32)
BOQ Summary Details Tender Title: MP36ELP3-02/Seoni-1 Tender ID: 2021_MPRRD_142460_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH KUMAR MISHRA ELECTRICAL CONTRACTOR 3531307.32 L1
2 M/s chandar singh parihar 4070053.38 L2
3 GANESH PRASAD TRIPATHI 4453310.16 L3
4 Purvi Electricals 5193099.00 L4
5 KRISHNA KUMAR SHRIVASTAVA 5734881.96 L5
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