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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.3 L+₹16,735.09 (14.8%)Rejected-Finance GUJRANA KAILRAS DIST MORENA M P | MORENA | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹23,217.39 (20.6%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.4 L+₹29,606.81 (26.2%)Rejected-Finance RAM NAGAR SITA KHEDI GUNA | GUNA | GUNA | MADHYA PRADESH | 473287 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.6 L+₹43,314.35 (38.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
11 Mar 2024, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Fabrication Work Estimate for Providing New 33/11 Kv. Sub Station at Village Shyampur (Kontar) Under Bamori D.C. of ONM Division Guna.
2024_MKVVC_341459_1
DGM/STC/GNA/PUR/23-24/45/4116 dt 04.03.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,800
Yes
5 Jun 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
5 Mar 2024 - 11 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 12-Mar-2024 06:51 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/45/4116 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341459_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Providing New 33/11 KV Sub Station at Village Shyampur (Kontar) Under Bamori DC of O&M Div Guna. Estimate No. & Date :- 20-513-120665-23-00221 dt. 01.12.2023, STC W/o No.:- 366 dt. 08.12.2023, O&M W/o No.:- 5958 dt. 07.12.2023, Project No. :- 59476
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 185739.08 -15.00 157878.22 One Lakh Fifty Seven Thousand Eight Hundred and Seventy Eight
2.00 SHRI ENGINEERS AND CONTRACTORS(GSTN-23ATNPS3277M1ZZ) 185739.08 -39.20 112929.36 One Lakh Tweleve Thousand Nine Hundred and Twenty Nine
3.00 RAGHUVEER SINGH RAGHUWANSHI(GSTN-23BQSPR5950B1ZN) 185739.08 -10.00 167165.17 One Lakh Sixty Seven Thousand One Hundred and Sixty Five
4.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 185739.08 -26.70 136146.75 One Lakh Thirty Six Thousand One Hundred and Fourty Six
5.00 JM CONSTRUCTION AND INFRASTRUCTURES(GSTN-23AAJFJ2778D1ZF) 185739.08 -15.88 156243.71 One Lakh Fifty Six Thousand Two Hundred and Fourty Three
6.00 M/S RAKESH SHARMA(GSTN-NA) 185739.08 -30.19 129664.45 One Lakh Twenty Nine Thousand Six Hundred and Sixty Four
7.00 RAJU KUSHWAH(GSTN-NA) 185739.08 -23.26 142536.17 One Lakh Fourty Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SHRI ENGINEERS AND CONTRACTORS(112929.36)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/45/4116 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ENGINEERS AND CONTRACTORS 112929.36 L1
2 M/S RAKESH SHARMA 129664.45 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 136146.75 L3
4 RAJU KUSHWAH 142536.17 L4
5 JM CONSTRUCTION AND INFRASTRUCTURES 156243.71 L5
6 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 157878.22 L6
7 RAGHUVEER SINGH RAGHUWANSHI 167165.17 L7
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