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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | ₹12.1 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹12.6 L+₹58,122.75 (4.82%)Rejected-Finance | ₹12.6 L+₹58,122.75 (4.82%) | L2 | Rejected-Finance being L2 hence rejected |
| 3 | L3₹13.6 L+₹1.5 L (12.7%)Rejected-Finance | ₹13.6 L+₹1.5 L (12.7%) | L3 | Rejected-Finance Being L3 hence rejected |
| 4 | L4₹14.5 L+₹2.4 L (20.0%)Rejected-Finance | ₹14.5 L+₹2.4 L (20.0%) | L4 | Rejected-Finance being L4 hence rejected |
| 5 | L5₹14.5 L+₹2.4 L (20.2%)Rejected-Finance | ₹14.5 L+₹2.4 L (20.2%) | L5 | Rejected-Finance Being L5 hence rejected |
Tender Value
₹16.6 L
EMD Value
₹33,250
Closing Date
15 Oct 2021, 5:30 pmClosed
Executive Engineer MPHIDB Electrical Gwalior
Executive Engineer MPHIDB Sector F Deen Dayal Nagar Gwalior Electrical Gwalior
External Electrification work of 30 Beded urban community health center at D D Nagar Gwalior
2021_MPHID_158680_1
04 dated 07/09/2021
Open Tender
Electrical Works
Percentage
90 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹33,250
6 Jan 2022
8 Oct 2021
18 Oct 2021
8 Oct 2021
15 Oct 2021
8 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Sharma Created Date/Time: 21-Oct-2021 01:45 PM Tender Title: External Electrification work Tender ID: 2021_MPHID_158680_1
Tender Inviting Authority: E.E.M.P.H.I.D.B.Dn.Electrical Gwalior
Name of Work: External Electrification work of 30 Beded urban community health center at D D Nagar Gwalior
Contract No: 158680
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 1660650.00 -18.10 1360072.35 Thirteen Lakh Sixty Thousand Seventy Two
2.00 SADGURU KRIPA ELECTRICALS(GSTN-23ANHPT3634R3ZB) 1660650.00 -23.83 1264917.11 Tweleve Lakh Sixty Four Thousand Nine Hundred and Seventeen
3.00 Om Electricals(GSTN-23AJHPS3482Q2ZH) 1660650.00 -12.78 1448418.93 Fourteen Lakh Fourty Eight Thousand Four Hundred and Eighteen
4.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 1660650.00 -27.33 1206794.36 Tweleve Lakh Six Thousand Seven Hundred and Ninty Four
5.00 SABA ELCTRICALS(GSTN-NA) 1660650.00 -12.67 1450245.65 Fourteen Lakh Fifty Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: Kratika Construction(1206794.36)
BOQ Summary Details Tender Title: External Electrification work Tender ID: 2021_MPHID_158680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kratika Construction 1206794.36 L1
2 SADGURU KRIPA ELECTRICALS 1264917.11 L2
3 ARADHYA ENGINEERS AND CONSULTANTS 1360072.35 L3
4 Om Electricals 1448418.93 L4
5 SABA ELCTRICALS 1450245.65 L5
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