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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹3.0 L+₹60,117.31 (25.0%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.0 L+₹63,279.80 (26.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.2 L
EMD Value
₹10,000
Closing Date
27 Mar 2021, 4:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Earthing of 33/11 Kv. S/s Thobonji Under Chanderi DC
2021_MKVVC_134215_1
DGM/STC/GNA/ PUR/ 20-21/76/3232 GUNA dt09.03.2021
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM MPMKVVCL STC Division Guna
Please refer Tender documents.
3 documents required · 3 mandatory
₹373
₹10,000
16 Apr 2021
10 Mar 2021
30 Mar 2021
10 Mar 2021
27 Mar 2021
10 Mar 2021
10 Mar 2021 - 27 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 30-Mar-2021 11:43 AM Tender Title: DGM/STC/GNA/ PUR/ 20-21/76/3232 GUNA dt 09.03.2021 Tender ID: 2021_MKVVC_134215_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for Earthing of 33/11 kv S/s Thobonji under chanderi D/c Estimate No. & Date :- 21-601-120667-20-0189 dt. 08.03.2021 Amount :- 316250.54 W/o No. & Date :- STC No. 320 dt. 08.03.2021 O&M No.:- M - 7999 dt. 08.03.2021 ERP No. :- 691744
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s abhishan yadav(GSTN-23ATTPY3496L1ZK) 316249.44 -24.00 240349.24 Two Lakh Fourty Thousand Three Hundred and Fourty Nine
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 316249.44 -4.00 303599.04 Three Lakh Three Thousand Five Hundred and Ninty Nine
3.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 316249.44 -5.00 300436.55 Three Lakh Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/s abhishan yadav(240349.24)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/76/3232 GUNA dt 09.03.2021 Tender ID: 2021_MKVVC_134215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s abhishan yadav 240349.24 L1
2 RAJORIYA TRANSFORMER 300436.55 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 303599.04 L3
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