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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.4 L+₹18,282.13 (15.4%)Rejected-Finance GUJRANA KAILRAS DIST MORENA M P | MORENA | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹25,135.48 (21.2%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.5 L+₹33,893.62 (28.5%)Rejected-Finance RAM NAGAR SITA KHEDI GUNA | GUNA | GUNA | MADHYA PRADESH | 473287 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.7 L+₹48,110.87 (40.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.0 L
EMD Value
₹4,000
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 Narvda Under Fathegarh D.C. of ONM Division Guna
2024_MKVVC_341520_1
DGM/STC/GNA/ PUR/2023-24/46/4117 dt 04.03.202
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹4,000
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: 13-Mar-2024 12:04 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/46/4117 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341520_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Providing New 33/11 KV Sub Station at village Narvda under Fatehgarh DC of O&M Div Guna. Estimate No. & Date :- 20-513-120665-23-0003 dt. 28.12.2023, STC W/o No.:- 389 dt. 04.01.2024, O&M W/o No.:- 6372 dt. 29.12.2023, ERP No. :- 921132
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) 196370.88 -15.00 166915.25 One Lakh Sixty Six Thousand Nine Hundred and Fifteen
2.00 SHRI ENGINEERS AND CONTRACTORS(GSTN-23ATNPS3277M1ZZ) 196370.88 -39.50 118804.38 One Lakh Eighteen Thousand Eight Hundred and Four
3.00 RAGHUVEER SINGH RAGHUWANSHI(GSTN-23BQSPR5950B1ZN) 196370.88 -10.00 176733.79 One Lakh Seventy Six Thousand Seven Hundred and Thirty Three
4.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 196370.88 -26.70 143939.86 One Lakh Fourty Three Thousand Nine Hundred and Thirty Nine
5.00 JM CONSTRUCTION AND INFRASTRUCTURES(GSTN-23AAJFJ2778D1ZF) 196370.88 -4.98 186591.61 One Lakh Eighty Six Thousand Five Hundred and Ninty One
6.00 RAJU KUSHWAH(GSTN-NA) 196370.88 -22.24 152698.00 One Lakh Fifty Two Thousand Six Hundred and Ninty Eight
7.00 M/S RAKESH SHARMA(GSTN-NA) 196370.88 -30.19 137086.51 One Lakh Thirty Seven Thousand Eighty Six
Lowest Amount Quoted BY: SHRI ENGINEERS AND CONTRACTORS(118804.38)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/46/4117 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ENGINEERS AND CONTRACTORS 118804.38 L1
2 M/S RAKESH SHARMA 137086.51 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 143939.86 L3
4 RAJU KUSHWAH 152698.00 L4
5 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 166915.25 L5
6 RAGHUVEER SINGH RAGHUWANSHI 176733.79 L6
7 JM CONSTRUCTION AND INFRASTRUCTURES 186591.61 L7
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