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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.3 L+₹27,954.57 (14.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.3 L+₹32,258.57 (16.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
23 Mar 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUN
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Fencing of 01 No.DTR Gulab Ganj 100 KVA DTR, 01 No. DTR Purani Mandi 200 KVA DTR , 01 No. DTR Indra Park (ADB WALA) 200 KVA DTR, for 01 No. DTR Purani Mandi Aron, 01 No. DTR Fencing of Aron Twon under Aron D.C. ONM Division Guna.
2022_MKVVC_188408_1
DGM/STC/GNA/ PUR/ 2021-22/36/3178 dt 04.03.2022
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,400
Yes
25 Apr 2022
4 Mar 2022
24 Mar 2022
4 Mar 2022
23 Mar 2022
4 Mar 2022
4 Mar 2022 - 23 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 25-Mar-2022 12:48 PM Tender Title: DGM/STC/GNA/ PUR/2021-22/36/3178 GUNA dt 04.03.2022 Tender ID: 2022_MKVVC_188408_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- 1. Estimate for 1 No. DTR Fencing of Gulab Ganj 100 KVA DTR (4344040466) Aron at Aron Town under Aron D/C of O&M Division Guna. 2. Estimate for 1 No. DTR Fencing of Purani Mandi 200 KVA DTR Aron at Aron Town under Aron D/C of O&M Division Guna 3. Estimate for 1 No. DTR Fencing of Indra Park (ADB WALA) 200 KVA DTR Aron at Aron Town under Aron D/C of O&M Division Guna 4. Estimate for 1 No. DTR Fencing of Purani Mandi Aron at Aron Town under Aron D/C of O&M Division Guna 5. Estimate for 1 No. DTR Fencing of Behind Purani Mandi 100 KVA DTR Aron at Aron Town under Aron D/C of O&M Division Guna. 6. Estimate for 1 No. DTR Fencing of Aron at Aron Town under Aron D/C of O&M Division Guna. Estimate No. & Date :- 1. 21-601-120665-21-0089 dt. 25.02.2021, W/o No. & Date :- STC No. 269 dt. 02.03.2022, O&M No. :- 9658 dt. 25.02.2022 ERP No. :- 775453 2. 21-601-120665-21-0090 dt. 25.02.2021, W/o No. & Date :- STC No. 270 dt. 02.03.2022, O&M No. :- 9659 dt. 25.02.2022, ERP No.:- 775454 3. 21-601-120665-21-0088 dt. 25.02.2021, W/o No. & Date :- STC No. 271 dt. 02.03.2022, O&M No. :- 9657 dt. 25.02.2022, ERP No.:- 775450 4. 21-601-120665-21-0091 dt. 25.02.2021, W/o No. & Date :- STC No. 272 dt. 02.03.2022, O&M No. :- 9660 dt. 25.02.2022 ERP No.:- 775457 5. 21-601-120665-21-0092 dt. 25.02.2021, W/o No. & Date :- STC No. 273 dt. 02.03.2022, O&M No. :- 9661 dt. 25.02.2022, ERP No.:- 775461 6. 21-601-120665-21-0087 dt. 25.02.2022, W/o No. & Date :- STC No. 274 dt. 02.03.2022, O&M No. :- 9656 dt. 25.02.2022, ERP No.:- 775394
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH ELECTRICALS(GSTN-23CFDPK6827J1ZP) 215200.64 4.99 225939.15 Two Lakh Twenty Five Thousand Nine Hundred and Thirty Nine
2.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 215200.64 -8.00 197984.59 One Lakh Ninty Seven Thousand Nine Hundred and Eighty Four
3.00 DUHAN POWER INFRA(GSTN-NA) 215200.64 6.99 230243.16 Two Lakh Thirty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S S. P. SHRIVASTAVA CONTRACTOR(197984.59)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2021-22/36/3178 GUNA dt 04.03.2022 Tender ID: 2022_MKVVC_188408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. P. SHRIVASTAVA CONTRACTOR 197984.59 L1
2 YASH ELECTRICALS 225939.15 L2
3 DUHAN POWER INFRA 230243.16 L3
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