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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.8 L+₹1,916.58 (0.40%)Rejected-AOC | ₹4.8 L+₹1,916.58 (0.40%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹4.8 L+₹4,791.46 (1.01%)Rejected-AOC | ₹4.8 L+₹4,791.46 (1.01%) | L3 | Rejected-AOC Rejected |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
22 Jan 2019, 2:00 pmClosed
DGM STC Shivpuri
Banganga parisar STC dn. Shivpuri
Est. for 01 No. 5 HP Each 05 No. Pump Connection under OnM Dn. II Shivpuri. Deposit work
2019_MKVVC_3632_1
DGM/STC/PUR/ 18-19/143/7488dt. 14.01.19
Open Tender
Electrical Works
Percentage
60 days
Shivpuri Dn. II
Please refer Tender documents.
3 documents required · 3 mandatory
₹536
A.O. CE (GR), MPMKVV Co. Ltd. Gwalior
₹10,000
11 Apr 2025
16 Jan 2019
23 Jan 2019
16 Jan 2019
22 Jan 2019
16 Jan 2019
Government eProcurement System Created By: SUNIL KUMAR KHARE Created Date/Time: 24-Jan-2019 01:05 PM Tender Title: Est. for 01 No. 5 HP Each 05 No. Pump Connection under OnM Dn. II Shivpuri. Deposit work Tender ID: 2019_MKVVC_3632_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Shivpuri
Name of Work:Est. for 1 No. 5 HP (Each 05 No.) Pump Connection under O&M Dn. I Shivpuri . Deposit work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER 479146.78 -.50 476751.05 Four Lakh Seventy Six Thousand Seven Hundred and Fifty One
2.00 PAPPU YADAV 479146.78 .50 481542.51 Four Lakh Eighty One Thousand Five Hundred and Fourty Two
3.00 ARUN PAL SINGH YADAV 479146.78 -.10 478667.63 Four Lakh Seventy Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER(476751.05)
BOQ Summary Details Tender Title: Est. for 01 No. 5 HP Each 05 No. Pump Connection under OnM Dn. II Shivpuri. Deposit work Tender ID: 2019_MKVVC_3632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER 476751.05 L1
2 ARUN PAL SINGH YADAV 478667.63 L2
3 PAPPU YADAV 481542.51 L3
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