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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹47.4 L+₹5.3 L (12.6%)Rejected-Finance | L2 | Rejected-Finance Not Accepted | |
| 3 | L3₹48.4 L+₹6.3 L (15.0%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance Not Accepted | |
| 4 | L4₹50.0 L+₹7.9 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Not Accepted | |
| 5 | L5₹50.6 L+₹8.6 L (20.4%)Rejected-Finance | L5 | Rejected-Finance Not Accepted |
Tender Value
₹75.7 L
EMD Value
₹75,700
Closing Date
29 Jun 2020, 5:30 pmClosed
Executive Engineer PWD DIVISION E/M SAGAR
Executive Engineer PWD DIVISION E/M SAGAR
External electrification Shifting of over head line and DTR 11 Kv, 33Kv and LT line due to New construction of Matgua to Bijawar Road Distt. Chhatarpur
2020_PWDRB_93612_1
06/2020-21 dated 13.06.2020
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Chhatarpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Executive Engineer PWD DIVISION E/M SAGAR
₹75,700
22 Oct 2020
13 Jun 2020
7 Jul 2020
13 Jun 2020
29 Jun 2020
13 Jun 2020
13 Jun 2020 - 27 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: KALURAM CHADAR Created Date/Time: 15-Jul-2020 11:40 AM Tender Title: External electrification Shifting of over head line and DTR 11 Kv, 33Kv and LT line due to New construction of Matgua to Bijawar Road Distt. Chhatarpur Tender ID: 2020_PWDRB_93612_1
Tender Inviting Authority: Executive Engineer PWD DIVISION E/M SAGAR
Name of Work: External electrification Shifting of over head line and DTR 11 Kv, 33Kv & LT line due to New construction of Matgua to Bijawar Road Distt. Chhatarpur (M.P.)
Contact No: 9826555957
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 7570000.00 -44.44 4205892.00 Fourty Two Lakh Five Thousand Eight Hundred and Ninty Two
2.00 GANESH PRASAD TRIPATHI 7570000.00 -34.01 4995443.00 Fourty Nine Lakh Ninty Five Thousand Four Hundred and Fourty Three
3.00 NEELESH KUMAR PANDEY 7570000.00 -26.50 5563950.00 Fifty Five Lakh Sixty Three Thousand Nine Hundred and Fifty
4.00 ABHISHEK PATEL 7570000.00 -29.56 5332308.00 Fifty Three Lakh Thirty Two Thousand Three Hundred and Eight
5.00 PRADEEP TIWARI CHHATARPUR MP 7570000.00 -33.11 5063573.00 Fifty Lakh Sixty Three Thousand Five Hundred and Seventy Three
6.00 MANOJ KUMAR RAIKWAR 7570000.00 -31.01 5222543.00 Fifty Two Lakh Twenty Two Thousand Five Hundred and Fourty Three
7.00 NITESH KUMAR CHATURVEDI 7570000.00 -22.10 5897030.00 Fifty Eight Lakh Ninty Seven Thousand Thirty
8.00 PRAKASH CHAND JAIN 7570000.00 -36.10 4837230.00 Fourty Eight Lakh Thirty Seven Thousand Two Hundred and Thirty
9.00 DEEP JYOTI INFRATECH PRIVATE LIMITED 7570000.00 -37.45 4735035.00 Fourty Seven Lakh Thirty Five Thousand Thirty Five
10.00 Ankit Awasthi 7570000.00 -30.20 5283860.00 Fifty Two Lakh Eighty Three Thousand Eight Hundred and Sixty
11.00 Sark Power Solutions 7570000.00 -31.39 5193777.00 Fifty One Lakh Ninty Three Thousand Seven Hundred and Seventy Seven
12.00 A K ELECTRICAL AND CONTRACTOR 7570000.00 -29.70 5321710.00 Fifty Three Lakh Twenty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SHRI NARESH KUMAR SAHU(4205892.00)
BOQ Summary Details Tender Title: External electrification Shifting of over head line and DTR 11 Kv, 33Kv and LT line due to New construction of Matgua to Bijawar Road Distt. Chhatarpur Tender ID: 2020_PWDRB_93612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARESH KUMAR SAHU 4205892.00 L1
2 DEEP JYOTI INFRATECH PRIVATE LIMITED 4735035.00 L2
3 PRAKASH CHAND JAIN 4837230.00 L3
4 GANESH PRASAD TRIPATHI 4995443.00 L4
5 PRADEEP TIWARI CHHATARPUR MP 5063573.00 L5
6 Sark Power Solutions 5193777.00 L6
7 MANOJ KUMAR RAIKWAR 5222543.00 L7
8 Ankit Awasthi 5283860.00 L8
9 A K ELECTRICAL AND CONTRACTOR 5321710.00 L9
10 ABHISHEK PATEL 5332308.00 L10
11 NEELESH KUMAR PANDEY 5563950.00 L11
12 NITESH KUMAR CHATURVEDI 5897030.00 L12
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