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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹4.7 L+₹9,237.86 (2.02%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.7 L+₹10,254.02 (2.24%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
22 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for Interconnection 04 Km. From Sahodri Nandai Under Awari DC
2020_MKVVC_93800_1
DGM/STC/GNA/ PUR/ 20-21/13/ 538 dt 15.06.2020
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹517
AO (AU) MPMKVVCL GUNA
₹10,000
25 Jul 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
16 Jun 2020 - 22 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 25-Jun-2020 04:15 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/13/ 538 dt 15.06.2020 Tender ID: 2020_MKVVC_93800_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for interconnection 4 k.m. from Sahodari Nandai under Awari D/c Estimate No. & Date :- 21-513-120667-20-0004 dt. 28.05.2020 Estimate Amount (Rs.) 1287763.95 STC No. 93 dt. 04.06.2020 O&M No. :- 6616 dt. 30.05.2020 ERP No. :-627823
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY BANSAL CONTRACTOR 461893.06 1.00 466511.93 Four Lakh Sixty Six Thousand Five Hundred and Eleven
2.00 RAJORIYA TRANSFORMER 461893.06 -1.00 457274.07 Four Lakh Fifty Seven Thousand Two Hundred and Seventy Four
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 461893.06 1.22 467528.09 Four Lakh Sixty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJORIYA TRANSFORMER(457274.07)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/13/ 538 dt 15.06.2020 Tender ID: 2020_MKVVC_93800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA TRANSFORMER 457274.07 L1
2 AJAY BANSAL CONTRACTOR 466511.93 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 467528.09 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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