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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₹10.0 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.2 L+₹20,852.95 (2.08%)Rejected-Finance NEW JAWAHAR COLONY SHIVPURI MADHYA PRADESH | SHIVPURI | SHIVPURI | MADHYA PRADESH | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹10.4 L+₹39,236.48 (3.91%)Rejected-Finance 221 5 SHRI RAM PARISAR RAJENDRA WARD HARDA ROAD SEONIMALWA DISTT NARMADAPURAM MADHYAPRADESH 461223 | SEONIMALWA | NARMADAPURAM | MADHYA PRADESH | 461223 | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹11.4 L+₹1.3 L (13.3%)Rejected-Finance BETUL | L4 | Rejected-Finance Not Qualified AOC | |
| 5 | L5₹13.6 L+₹3.5 L (35.3%)Rejected-Finance | L5 | Rejected-Finance Not Qualified AOC |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
3 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.
DGM STC MPMKVVCL BETUL
DGM STC MPMKVVCL BETUL
Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Rampur and Addl. PTR 3.15 MVA providing in 33/11 KV S/s Morkha under Betul North Division in O and M Betul Circle
2024_MKVVC_359937_1
DGM/STC/BTL/1968 dt 25.07.2024
Open Tender
Electrical Works
Percentage
90 days
DGM STC MPMKVVCL BETUL
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹27,500
26 Dec 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: HAKIM SINGH BATHAM Created Date/Time: 05-Aug-2024 06:33 PM Tender Title: Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Rampur and Addl. PTR 3.15 MVA providing in 33/11 KV S/s Morkha under Betul North Division in O and M Betul Circle Tender ID: 2024_MKVVC_359937_1
Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL
Name of Work : Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Rampur & Addl. PTR 3.15 MVA providing in 33/11 KV S/s Morkha under Betul North Division in Betul Circle & Estimate No.: 20-513-110822-24-00024 dt. 23.07.24
NIT No: DGM/STC/BTL/ 1968 Date 25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARSH ELECTRICALS (GSTN-23APRPM2949E1ZP) BID ID -1067161 1371905.000 -25.330 1024401.460 Ten Lakh Twenty Four Thousand Four Hundred and One
2.00 YUVRAJ ELECTRICALS (GSTN-23BSQPP1672J1ZB) BID ID -1069043 1371905.000 -1.000 1358185.950 Thirteen Lakh Fifty Eight Thousand One Hundred and Eighty Five
3.00 OM ENTERPRISES (GSTN-23AACFO8863D2ZA) BID ID -1069271 1371905.000 -26.850 1003548.510 Ten Lakh Three Thousand Five Hundred and Fourty Eight
4.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1069720 1371905.000 -17.110 1137172.050 Eleven Lakh Thirty Seven Thousand One Hundred and Seventy Two
5.00 VAIBHAV ENGINEERING SERVICES (GSTN-23AQXPR9045F1Z9) BID ID -1069757 1371905.000 -23.990 1042784.990 Ten Lakh Fourty Two Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: OM ENTERPRISES(1003548.510)
BOQ Summary Details Tender Title: Estimate for Aug. of PTR from 3.15 MVA to 5.00 MVA at 33/11 KV S/s Rampur and Addl. PTR 3.15 MVA providing in 33/11 KV S/s Morkha under Betul North Division in O and M Betul Circle Tender ID: 2024_MKVVC_359937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISES 1003548.510 L1
2 ARSH ELECTRICALS 1024401.460 L2
3 VAIBHAV ENGINEERING SERVICES 1042784.990 L3
4 MAA ENTERPRISES 1137172.050 L4
5 YUVRAJ ELECTRICALS 1358185.950 L5
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tech_eval.pdf
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fin_bid_open.pdf
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