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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,286Accepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.0 L+₹9,830.88 (10.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.1 L+₹18,889.34 (20.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.4 L+₹51,963.25 (56.9%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
19 Jan 2023, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Fabrication Work Estimate for Augmantation of 3.15 MVA PTR to 05 MVA PTR at Karrakheda S/s Under Fatehgarh D.C. of ONM Division Guna.
2023_MKVVC_242754_1
DGM/STC/GNA/ PUR/ 2022-23/61/2936 GUNAdt 06.01.23
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹2,800
Yes
4 Apr 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
19 Jan 2023
6 Jan 2023
6 Jan 2023 - 19 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 24-Jan-2023 10:29 AM Tender Title: DGM/STC/GNA/ PUR/ 2022-23/61/2936 GUNA dt 06.01.2023 Tender ID: 2023_MKVVC_242754_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for Augmentation of 3.15 MVA PTR to 5 MVA PTR at Karrakheda S/s under Fatehgarh DC of O&M Div. Guna. Estimate No. & Date :- 20-513-120665-22-0001 Date 19.05.2022, STC W/o No.:- 24 dt. 23.05.2022, O&M W/o No. :- 10125 dt. 19.05.2022, ERP No. :- 795850
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI ENGINEERS AND CONTRACTORS(GSTN-23ATNPS3277M1ZZ) 140441.24 -28.00 101117.69 One Lakh One Thousand One Hundred and Seventeen
2.00 RAGHUVEER SINGH RAGHUWANSHI(GSTN-23BQSPR5950B1ZN) 140441.24 2.00 143250.06 One Lakh Fourty Three Thousand Two Hundred and Fifty
3.00 RAM AVTAR TYAGI(GSTN-23AIYPT4253A1Z4) 140441.24 -21.55 110176.15 One Lakh Ten Thousand One Hundred and Seventy Six
4.00 RAKESH SHARMA(GSTN-NA) 140441.24 -35.00 91286.81 Ninty One Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: RAKESH SHARMA(91286.81)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 2022-23/61/2936 GUNA dt 06.01.2023 Tender ID: 2023_MKVVC_242754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SHARMA 91286.81 L1
2 SHRI ENGINEERS AND CONTRACTORS 101117.69 L2
3 RAM AVTAR TYAGI 110176.15 L3
4 RAGHUVEER SINGH RAGHUWANSHI 143250.06 L4
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