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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹16.1 L+₹40,181.16 (2.56%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.2 L+₹50,226.45 (3.21%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.5 L+₹80,362.32 (5.13%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹18.1 L+₹2.4 L (15.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹20.1 L
EMD Value
₹20,000
Closing Date
29 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for Interconnection Between 132 kv Ss Mungaoli and 33 Kv Line Khiriua Under OnM Division Mungaoli
2020_MKVVC_94695_1
DGM/STC/GNA/ PUR/ 20-21/36/ 616 GUNA dt 19.06.202
Open Tender
Electrical Works
Percentage
90 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,250
AO (AU) MPMKVVCL GUNA
₹20,000
28 Jul 2020
22 Jun 2020
30 Jun 2020
22 Jun 2020
29 Jun 2020
22 Jun 2020
22 Jun 2020 - 29 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 01-Jul-2020 01:43 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/36/ 616 GUNA dt 19.06.2020 Tender ID: 2020_MKVVC_94695_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for Interconnection of Between 132 KV S/S Mungaoil and 33 KV Line Khiriya Under Mungaoli O&M Division Mungaoil 16-513-120668-20-0001 Dt. 11.06.2020 Est. Amount:- 6267765.19 STC No. 113 dt. 11.06.2020 O&M No. :- 4024 dt. 11.06.2020 ERP No. :-627770
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AFTAB MALIK COTRACTOR RAJGARH 2009057.97 -20.00 1607246.40 Sixteen Lakh Seven Thousand Two Hundred and Fourty Six
2.00 PACHORI ELECTRICAL 2009057.97 -22.00 1567065.24 Fifteen Lakh Sixty Seven Thousand Sixty Five
3.00 SHAILENDRA SINGH RAGHUWANSHI 2009057.97 -18.00 1647427.56 Sixteen Lakh Fourty Seven Thousand Four Hundred and Twenty Seven
4.00 JAYPAL YADAV 2009057.97 -10.00 1808152.20 Eighteen Lakh Eight Thousand One Hundred and Fifty Two
5.00 GIRDHARI CONSTRUCTION 2009057.97 -19.50 1617291.69 Sixteen Lakh Seventeen Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: PACHORI ELECTRICAL(1567065.24)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/36/ 616 GUNA dt 19.06.2020 Tender ID: 2020_MKVVC_94695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHORI ELECTRICAL 1567065.24 L1
2 AFTAB MALIK COTRACTOR RAJGARH 1607246.40 L2
3 GIRDHARI CONSTRUCTION 1617291.69 L3
4 SHAILENDRA SINGH RAGHUWANSHI 1647427.56 L4
5 JAYPAL YADAV 1808152.20 L5
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