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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹15.8 L+₹2.4 L (17.9%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.0 L+₹2.6 L (19.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.1 L+₹2.7 L (20.1%)Rejected-Finance NEAR UDGAM RESIDENCY KUSHMODA GUNA | GUNA | GUNA | MADHYA PRADESH | L4 | Rejected-Finance Reject |
Tender Value
₹15.8 L
EMD Value
₹31,600
Closing Date
27 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for electrification of 10 No Habitation and 67 Nos House Hold Under PVTG MOTA-2 Scheme under Pagara D.C. Under ONM Division Guna.
2024_MKVVC_364795_1
DGM/STC/GNA/24-25/16/1610 GUNA dt 21.08.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹31,600
4 Oct 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
21 Aug 2024 - 27 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 29-Aug-2024 01:31 PM Tender Title: DGM/STC/GNA/2024-25/16/1610 GUNA dt 21.08.2024 Tender ID: 2024_MKVVC_364795_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 10 No Habitation and 67 Nos House Hold under PVTG MOTA-2 Scheme under Pagara DC under O&M Div Guna. Estimate No. & Date :- 15-289-120665-24-00006 dt. 23.07.2024, STC No.:- 09 dt. 01.08.2024, O&M No. :- 45885 dt. 26.07.2024, Project No. :- 125915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1085747 1578855.65 -15.17 1339343.25 Thirteen Lakh Thirty Nine Thousand Three Hundred and Fourty Three
2.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1085998 1578855.65 -.01 1578697.76 Fifteen Lakh Seventy Eight Thousand Six Hundred and Ninty Seven
3.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1086133 1578855.65 1.88 1608538.14 Sixteen Lakh Eight Thousand Five Hundred and Thirty Eight
4.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1086367 1578855.65 1.15 1597012.49 Fifteen Lakh Ninty Seven Thousand Tweleve
Lowest Amount Quoted BY: Rajesh Sharma(1339343.25)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/16/1610 GUNA dt 21.08.2024 Tender ID: 2024_MKVVC_364795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Sharma 1339343.25 L1
2 SANTOSH KUMAR DHAKAD 1578697.76 L2
3 KRISHNA POWER 1597012.49 L3
4 YASH ELECTRICALS 1608538.14 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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