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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | L1 | Accepted-AOC Lowest rates bidder | |
| 2 | L2₹2.7 L+₹1,833.13 (0.68%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹2.8 L+₹7,097.51 (2.63%)Rejected-Finance | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹2.8 L+₹9,165.66 (3.39%)Rejected-Finance | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹3.0 L+₹28,860.09 (10.7%)Rejected-Finance | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
16 Sept 2020, 5:30 pmClosed
Regional Manager
MPWLC Regional Office Sagar, Bhagwanganj, Sagar
Establishing New Electraical Connection with 11KV Line
2020_MPWLC_103920_1
No./MPWLC/Const/2020/2505
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Village Samnapur, Teh Rehli, Dist Sagar
MPEB Registration, PAN Card, GST, AadharCArd, EMD
6 documents required · 6 mandatory
₹2,000
Payable To MPWLC SAGAR
₹9,500
23 Jan 2021
10 Sept 2020
18 Sept 2020
10 Sept 2020
16 Sept 2020
11 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Ram Swaroop Asati Created Date/Time: 18-Sep-2020 05:00 PM Tender Title: No./MPWLC/Const/2020/2505 Tender ID: 2020_MPWLC_103920_1
Tender Inviting Authority: MPWLC SAGAR
Name of Work: New Electrical 11kV connection at MPWLC Samnapur Campus
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJEET SINGH THAKUR 8464.344 -40.550 279435.213 Two Lakh Seventy Nine Thousand Four Hundred and Thirty Five
2.00 SURPLUS RESOURCE ENTERPRISES 8464.344 -16.760 391256.302 Three Lakh Ninty One Thousand Two Hundred and Fifty Six
3.00 RAVINDRA KUMAR JAIN CONTRACTOR 8464.344 -42.500 270269.550 Two Lakh Seventy Thousand Two Hundred and Sixty Nine
4.00 ABRAR BAG 8464.344 -40.990 277367.063 Two Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
5.00 VINAYAK ENTERPRISES 8464.344 -30.620 326109.589 Three Lakh Twenty Six Thousand One Hundred and Nine
6.00 DINESH KUMAR PARASHAR 8464.344 -36.360 299129.638 Two Lakh Ninty Nine Thousand One Hundred and Twenty Nine
7.00 ASHUTOSH TIWARI 8464.344 -34.990 305569.103 Three Lakh Five Thousand Five Hundred and Sixty Nine
8.00 UNI-TECH POWER SOLUTIONS, SAGAR 8464.344 -42.110 272102.683 Two Lakh Seventy Two Thousand One Hundred and Two
9.00 SHRI SAI PROJECT AND ELECTRICALS 8464.344 -8.000 432431.280 Four Lakh Thirty Two Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: RAVINDRA KUMAR JAIN CONTRACTOR(270269.550)
BOQ Summary Details Tender Title: No./MPWLC/Const/2020/2505 Tender ID: 2020_MPWLC_103920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR JAIN CONTRACTOR 270269.550 L1
2 UNI-TECH POWER SOLUTIONS, SAGAR 272102.683 L2
3 ABRAR BAG 277367.063 L3
4 SUJEET SINGH THAKUR 279435.213 L4
5 DINESH KUMAR PARASHAR 299129.638 L5
6 ASHUTOSH TIWARI 305569.103 L6
7 VINAYAK ENTERPRISES 326109.589 L7
8 SURPLUS RESOURCE ENTERPRISES 391256.302 L8
9 SHRI SAI PROJECT AND ELECTRICALS 432431.280 L9
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