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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.0 L+₹5.4 L (22.9%)Rejected-Finance 138 SHANKAR SHAH NAGAR WARD NEAR MASZID RAMPUR JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 L+₹8.5 L (36.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.4 L+₹8.8 L (37.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.4 L+₹9.8 L (41.4%)Rejected-Finance N3 48 MPSEB COLONY PRAKASH NAGAR BIRSINGHPUR UMARIA 484552 | BIRSINGHPUR | UMARIA | MADHYA PRADESH | 484552 | L5 | Rejected-Finance L5 |
Tender Value
₹49.9 L
EMD Value
₹99,700
Closing Date
12 Feb 2024, 3:30 pmClosed
CE (EHT-Construction)
Block No. 4, Shakti Bhawan, Rampur, Jabalpur
Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Jabalpur
2024_MPPTC_324934_1
1664
Open Tender
Civil Works - Others
Percentage
180 days
Jabalpur
As per tender
13 documents required · 13 mandatory
₹1,770
₹99,700
Yes
8 Apr 2024
9 Jan 2024
13 Feb 2024
9 Jan 2024
12 Feb 2024
9 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: BIHARI LAL DENGRA Created Date/Time: 22-Feb-2024 06:15 PM Tender Title: Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Jabalpur Tender ID: 2024_MPPTC_324934_1
Tender Inviting Authority: CE (EHT-Const.), MPPTCL, Jabalpur
Name of Work: Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Jabalpur.
Contract No: TC-2024-235 dated 05-01.2024 (Tender ID Reference No. 2024_MPPTC_324934_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOLPHIN INFRA(GSTN-23AIWPJ5808M2ZN) 4985370.00 -35.57 3212073.89 Thirty Two Lakh Tweleve Thousand Seventy Three
2.00 NIZAMUDDIN QURESHI(GSTN-23AABPQ9919P2Z0) 4985370.00 -41.76 2903479.49 Twenty Nine Lakh Three Thousand Four Hundred and Seventy Nine
3.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 4985370.00 -35.00 3240490.50 Thirty Two Lakh Fourty Thousand Four Hundred and Ninty
4.00 MULAYAM SINGH YADAV(GSTN-23ABFPY6346M1Z2) 4985370.00 -32.99 3340696.44 Thirty Three Lakh Fourty Thousand Six Hundred and Ninty Six
5.00 KAPIL CHOUKSEY(GSTN-23AKKPC0501A1ZC) 4985370.00 -25.89 3694657.71 Thirty Six Lakh Ninty Four Thousand Six Hundred and Fifty Seven
6.00 SADA NAND PATEL CONTRACTOR(GSTN-23AEPPP9020E1ZJ) 4985370.00 -31.02 3438908.23 Thirty Four Lakh Thirty Eight Thousand Nine Hundred and Eight
7.00 IRIS ENGINEERS AND CONTRACTORS(GSTN-22AAGFI9376K1ZW) 4985370.00 -20.20 3978325.26 Thirty Nine Lakh Seventy Eight Thousand Three Hundred and Twenty Five
8.00 AKY CONSTRUCTION(GSTN-NA) 4985370.00 -52.62 2362068.31 Twenty Three Lakh Sixty Two Thousand Sixty Eight
Lowest Amount Quoted BY: AKY CONSTRUCTION(2362068.31)
BOQ Summary Details Tender Title: Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Jabalpur Tender ID: 2024_MPPTC_324934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKY CONSTRUCTION 2362068.31 L1
2 NIZAMUDDIN QURESHI 2903479.49 L2
3 DOLPHIN INFRA 3212073.89 L3
4 VERTEX TECHNOCHEM SERVICES 3240490.50 L4
5 MULAYAM SINGH YADAV 3340696.44 L5
6 SADA NAND PATEL CONTRACTOR 3438908.23 L6
7 KAPIL CHOUKSEY 3694657.71 L7
8 IRIS ENGINEERS AND CONTRACTORS 3978325.26 L8
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