Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,047Accepted-AOC | L1 | Accepted-AOC Award ISsue | |
| 2 | L2₹35,306.09+₹1,258.91 (3.70%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹35,336.59+₹1,289.41 (3.79%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹43,560
Closing Date
14 Dec 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Revised Estimate for Street Light at Village Khejratash Under Shadora D.C.
2022_MKVVC_236942_1
DGM/STC/GNA/ PUR/2022-23/46/2414 dt 07.12.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1
Yes
Yes
4 Apr 2023
8 Dec 2022
15 Dec 2022
8 Dec 2022
14 Dec 2022
8 Dec 2022
8 Dec 2022 - 14 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 16-Dec-2022 02:36 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/46/2414 GUNA dt 07.12.2022 Tender ID: 2022_MKVVC_236942_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Street light at village Khejratash under Shadora D/c Estimate No. & Date :- 21-905-120667-22-0026 dt. 24.11.2022, STC W/o No.:- 271 dt. 06.12.2022, O&M W/o No. :- 151 dt. 24.11.2022, ERP No. :- 851949
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 43560.88 -21.84 34047.18 Thirty Four Thousand Fourty Seven
2.00 AJAY BANSAL CONTRACTOR(GSTN-23AOCPB1200P1ZK) 43560.88 -18.95 35306.09 Thirty Five Thousand Three Hundred and Six
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 43560.88 -18.88 35336.59 Thirty Five Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: RAJORIYA TRANSFORMER(34047.18)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/46/2414 GUNA dt 07.12.2022 Tender ID: 2022_MKVVC_236942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA TRANSFORMER 34047.18 L1
2 AJAY BANSAL CONTRACTOR 35306.09 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 35336.59 L3
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 .