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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹7.5 L+₹25,676.53 (3.57%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.6 L+₹39,000.10 (5.42%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.1 L+₹92,823.76 (12.9%)Rejected-Finance 12 13 HOUSING BOARD COLONY GUNA GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L4 | Rejected-Finance Reject |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
18 Sept 2023, 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 Installation of Additional 05 MVA PTR at 33/11 Kv. Haddi Mill Sub-Station Under Guna (T) D.C. of ONM Division Guna
2023_MKVVC_306760_1
DGM/STC/GNA/ PUR/2023-24/08/1737GUNA dt 11.09.2023
Open Tender
Electrical Works
Percentage
90 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹17,700
Yes
9 Dec 2023
11 Sept 2023
20 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: VIPIN KUMAR SHRIVASTAVA Created Date/Time: 22-Sep-2023 01:09 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/08/1737 GUNA dt 11.09.2023 Tender ID: 2023_MKVVC_306760_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Installation of Additional 5 MVA PTR at 33/11 KV Haddi Mill Sub Station Under Guna (T) DC of O&M Div Guna. Estimate No. & Date :- 20-513-120665-23-00105 dt. 06.09.2023., W/o No. & Date :- STC No.:- 245 dt. 11.09.2023, O&M No.:- 3991 dt. 08.09.2023, ERP No. :- 21592
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA POWER(GSTN-23BPLPK5517D1Z4) 882355.10 -14.00 758825.39 Seven Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
2.00 SHAILENDRA SINGH RAGHUWANSHI(GSTN-23BMAPS9706C1Z8) 882355.10 -18.42 719825.29 Seven Lakh Ninteen Thousand Eight Hundred and Twenty Five
3.00 K.K. ENGINEERS AND CONTRACTORS(GSTN-23ACTPN3363L1Z4) 882355.10 -7.90 812649.05 Eight Lakh Tweleve Thousand Six Hundred and Fourty Nine
4.00 Sunil Kumar soni(GSTN-23BVYPK8611D1ZE) 882355.10 -15.51 745501.82 Seven Lakh Fourty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: SHAILENDRA SINGH RAGHUWANSHI(719825.29)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/08/1737 GUNA dt 11.09.2023 Tender ID: 2023_MKVVC_306760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH RAGHUWANSHI 719825.29 L1
2 Sunil Kumar soni 745501.82 L2
3 KRISHNA POWER 758825.39 L3
4 K.K. ENGINEERS AND CONTRACTORS 812649.05 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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