Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹3.8 L+₹4,113.69 (1.10%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Not Admitted-PreQual/Technical 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | Not Admitted-PreQual/Technical Others-Contractor Register in A1 category in Place of A4 category as required by Tender Condition. |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
1 Aug 2024, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for maintenance of Civil Work for 02 Nos. PTR foundation at 33/11 Kv. Bamori Sub-Station under Bamori D.C. under ONM Division Guna
2024_MKVVC_359530_1
DGM/STC/GNA/ PUR/2024-25/10/1259 GUNA dt 24.07.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,500
3 Oct 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
24 Jul 2024 - 1 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 03-Aug-2024 03:38 PM Tender Title: DGM/STC/GNA/ PUR/2024-25/10/1259 GUNA dt 24.07.2024 Tender ID: 2024_MKVVC_359530_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Maintenance of Civil Work for 02 Nos PTR Foundation at 33/11 KV Bamori sub Station under Bamori DC Under O&M Div. Guna. Estimate No. & Date :- 21-601-120665-24-01167 dt. 14.06.2024, STC W/o No.:- 136 dt. 19.06.2024, O&M W/o No.:- 1284 dt. 14.06.2024, Project No. :- 115780
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR (GSTN-23BMJPK3525N1ZV) BID ID -1065716 373972.40 -.10 373598.43 Three Lakh Seventy Three Thousand Five Hundred and Ninty Eight
2.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1068641 373972.40 1.00 377712.12 Three Lakh Seventy Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(373598.43)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2024-25/10/1259 GUNA dt 24.07.2024 Tender ID: 2024_MKVVC_359530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 373598.43 L1
2 KRISHNA POWER 377712.12 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .