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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.8 LAccepted-AOC E 35 PHASE I LKG GRAND AVANUE SONASAWARI NAKA ROAD ITARSI MP 461111 | ITARSI | HOSHANGABAD | MP | 461111 | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹35.3 L+₹55,574.64 (1.60%)Rejected-AOC | L-2 | Rejected-AOC Being L-2 | |
| 3 | L-3₹35.8 L+₹1.1 L (3.08%)Rejected-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | L-3 | Rejected-AOC Being L-3 | |
| 4 | L-4₹36.2 L+₹1.4 L (4.01%)Rejected-AOC CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L-4 | Rejected-AOC Being L-4 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
18 Jul 2022, 3:30 pmClosed
CE (EHT-Maint.)
3rd Floor, Block No.3, Shakti Bhawan, Rampur, Jabalpur
Modification/shifting of 220KV DCDS Maihar Katni Satna line from Loc No 152 to 153 due to under construction Nagod (Satna) Branch Canal by ND Division 7 under consumer contribution works
2022_MPPTC_203792_1
CE_EHT_M_Tender_MT_229_2022
Open Tender
Miscellaneous Works
Percentage
60 days
Jabalpur
As per tender specification
14 documents required · 14 mandatory
₹2,360
₹1.1 L
Yes
1 Sept 2022
14 Jun 2022
19 Jul 2022
14 Jun 2022
18 Jul 2022
6 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: mohit maheshwari Created Date/Time: 27-Jul-2022 03:45 PM Tender Title: Modification/shifting of 220KV DCDS Maihar Katni Satna line from Loc No 152 to 153 due to under construction Nagod (Satna) Branch Canal by ND Division 7 under consumer contribution works Tender ID: 2022_MPPTC_203792_1
Tender Inviting Authority: CE (EHT-Maint.), MPPTCL, Jabalpur
Name of Work: Modification/shifting work of 220KV DCDS Maihar-Katni-Satna line from Loc. No. 152 to 153 due to under construction Nagod (Satna) Branch Canal by ND Division-7 under consumer contribution works.
Contract No: MT-229/2022 (Tender ID No. 2022_MPPTC_203792_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G P SONI CONTRACTOR(GSTN-23AJNPS4663D2Z1) 4631400.00 -21.90 3617123.40 Thirty Six Lakh Seventeen Thousand One Hundred and Twenty Three
2.00 Krishna Construction(GSTN-23ASRPP2208C2ZZ) 4631400.00 -22.60 3584703.60 Thirty Five Lakh Eighty Four Thousand Seven Hundred and Three
3.00 PIONEER POWER PROJECT(GSTN-23AASFP2123R1ZS) 4631400.00 -23.71 3533295.06 Thirty Five Lakh Thirty Three Thousand Two Hundred and Ninty Five
4.00 VANSHIKA ENTERPRISESS(GSTN-23AJXPD0163D1ZK) 4631400.00 -24.91 3477718.26 Thirty Four Lakh Seventy Seven Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: VANSHIKA ENTERPRISESS(3477718.26)
BOQ Summary Details Tender Title: Modification/shifting of 220KV DCDS Maihar Katni Satna line from Loc No 152 to 153 due to under construction Nagod (Satna) Branch Canal by ND Division 7 under consumer contribution works Tender ID: 2022_MPPTC_203792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA ENTERPRISESS 3477718.26 L1
2 PIONEER POWER PROJECT 3533295.06 L2
3 Krishna Construction 3584703.60 L3
4 G P SONI CONTRACTOR 3617123.40 L4
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