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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Work Complete | |
| 2 | L2₹10.9 L+₹16,034.20 (1.49%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L2 | Rejected-Finance L2 Rank | |
| 3 | L3₹11.6 L+₹84,223.60 (7.81%)Rejected-Finance | L3 | Rejected-Finance L3 Rank | |
| 4 | L4₹11.7 L+₹90,214.40 (8.36%)Rejected-Finance | L4 | Rejected-Finance L4 Rank | |
| 5 | L5₹12.1 L+₹1.3 L (12.4%)Rejected-Finance | L5 | Rejected-Finance L5 Rank |
Tender Value
₹17.6 L
EMD Value
₹35,300
Closing Date
26 Jun 2020, 5:30 pmClosed
Secretary,
Secretary, Krishi Upaj Mandi Samiti, Khurai Distt.Sagar, (M.P.),
Shifting of 11KV and 33KV line at new mandi Khurai Dist Sagar
2020_MPSAM_92014_1
N.I.T. No/Mandi /e-tender/117
Open Tender
Electrical Works
Percentage
90 days
Khurai Distt Sagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
Payable To
₹35,300
Yes
18 May 2022
4 Jun 2020
1 Jul 2020
4 Jun 2020
26 Jun 2020
4 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Narendra Kumar Khare Created Date/Time: 04-Jul-2020 01:14 PM Tender Title: Shifting of 11KV and 33KV line at new mandi Khurai Dist Sagar Tender ID: 2020_MPSAM_92014_1
Tender Inviting Authority:- Secretary KRISHI UPAJ MANDI SAMITI Khurai DISTRICT SAGAR, (M.P.)
Name of Work: Shifting of 11KV and 33KV line at new mandi Khurai Dist Sagar, (M.P.)
Contract No: N.I.T. No. Mandi/e-tender /117 Khurai, dated 03-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU 1762000.00 -37.86 1094906.80 Ten Lakh Ninty Four Thousand Nine Hundred and Six
2.00 MAA ENTERPRISES 1762000.00 -13.89 1517258.20 Fifteen Lakh Seventeen Thousand Two Hundred and Fifty Eight
3.00 SUJEET SINGH THAKUR 1762000.00 -33.65 1169087.00 Eleven Lakh Sixty Nine Thousand Eighty Seven
4.00 MAHENDRA PRATAP JAIN 1762000.00 -38.77 1078872.60 Ten Lakh Seventy Eight Thousand Eight Hundred and Seventy Two
5.00 VINAYAK ENTERPRISES 1762000.00 -31.20 1212256.00 Tweleve Lakh Tweleve Thousand Two Hundred and Fifty Six
6.00 MANOJ KUMAR RAIKWAR 1762000.00 -30.00 1233400.00 Tweleve Lakh Thirty Three Thousand Four Hundred
7.00 RAMESHWARAM ELECTRICAL AND CONSTRUCTION 1762000.00 -28.00 1268640.00 Tweleve Lakh Sixty Eight Thousand Six Hundred and Fourty
8.00 RAJNISH PRASAD DWIVEDI 1762000.00 -23.99 1339296.20 Thirteen Lakh Thirty Nine Thousand Two Hundred and Ninty Six
9.00 RAVI KUMAR JAIN 1762000.00 -26.50 1295070.00 Tweleve Lakh Ninty Five Thousand Seventy
10.00 GANDHI PANDIT ELECTRICALS COMPANY 1762000.00 -18.40 1437792.00 Fourteen Lakh Thirty Seven Thousand Seven Hundred and Ninty Two
11.00 DEEP JYOTI INFRATECH PRIVATE LIMITED 1762000.00 -33.99 1163096.20 Eleven Lakh Sixty Three Thousand Ninty Six
Lowest Amount Quoted BY: MAHENDRA PRATAP JAIN(1078872.60)
BOQ Summary Details Tender Title: Shifting of 11KV and 33KV line at new mandi Khurai Dist Sagar Tender ID: 2020_MPSAM_92014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA PRATAP JAIN 1078872.60 L1
2 SHRI NARESH KUMAR SAHU 1094906.80 L2
3 DEEP JYOTI INFRATECH PRIVATE LIMITED 1163096.20 L3
4 SUJEET SINGH THAKUR 1169087.00 L4
5 VINAYAK ENTERPRISES 1212256.00 L5
6 MANOJ KUMAR RAIKWAR 1233400.00 L6
7 RAMESHWARAM ELECTRICAL AND CONSTRUCTION 1268640.00 L7
8 RAVI KUMAR JAIN 1295070.00 L8
9 RAJNISH PRASAD DWIVEDI 1339296.20 L9
10 GANDHI PANDIT ELECTRICALS COMPANY 1437792.00 L10
11 MAA ENTERPRISES 1517258.20 L11
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