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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹5.8 L+₹14,663.65 (2.58%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.0 L+₹34,950.73 (6.15%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
25 Aug 2022, 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 04 Km. 11 Kv. Line bifurcation work at Village Bilheru under Mirkawad DC under ONM Division Mungaoli.
2022_MKVVC_217032_1
DGM/STC/GNA/ PUR/2022-23/21/1127 dt 18.08.2022
Open Tender
Electrical Works
Percentage
90 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹14,300
Yes
13 Dec 2022
18 Aug 2022
26 Aug 2022
18 Aug 2022
25 Aug 2022
18 Aug 2022
18 Aug 2022 - 25 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 30-Aug-2022 06:03 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/21/1127 GUNA dt 18.08.2022 Tender ID: 2022_MKVVC_217032_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for 4 KM 11 KV line Bifurcation work at village Bilheru under Mirkawad DC under O&M Dn. Mungaoli. Estimate No. & Date :- 21-513-120668-22-0001 dt. 13.05.2022, STC No. 29 dt. 23.05.2022, O&M No. 5632/45 dt. 13.05.2022, ERP No. 792358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 711827.48 -15.20 603629.70 Six Lakh Three Thousand Six Hundred and Twenty Nine
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 711827.48 -20.11 568678.97 Five Lakh Sixty Eight Thousand Six Hundred and Seventy Eight
3.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 711827.48 -18.05 583342.62 Five Lakh Eighty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(568678.97)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/21/1127 GUNA dt 18.08.2022 Tender ID: 2022_MKVVC_217032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 568678.97 L1
2 RAJORIYA TRANSFORMER 583342.62 L2
3 NAVNEET RAM PATEL CONTRACTOR 603629.70 L3
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