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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.1 L+₹4,517.17 (4.33%)Accepted-AOC | L2 | Accepted-AOC Reject | |
| 3 | L3₹1.4 L+₹34,810.55 (33.4%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.5 L
EMD Value
₹2,500
Closing Date
6 Aug 2020, 12:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for 11 Kv. Line Conductor Augmentation at Gadla to Manpur Feeder Under SSTD Scheme Under Bamori DC of OnM Division Guna
2020_MKVVC_100280_1
DGM/STC/GNA/ PUR/ 20-21/51/ 1190 GUNA dt 30.07.20
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
₹167
AO (AU) MPMKVVCL GUNA
₹2,500
7 Aug 2020
31 Jul 2020
7 Aug 2020
31 Jul 2020
6 Aug 2020
31 Jul 2020
31 Jul 2020 - 6 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 07-Aug-2020 05:53 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/51/ 1190 GUNA dt 30.07.2020 Tender ID: 2020_MKVVC_100280_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for 11KV line Conductor Augmentation at Gadla to Manpur Feeder under SSTD Scheme under Bamori D/c. of O&M Div. Guna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVI SINGH SARAWAT CONTRACTOR 149081.59 -6.67 139137.85 One Lakh Thirty Nine Thousand One Hundred and Thirty Seven
2.00 M/s abhishan yadav 149081.59 -26.99 108844.47 One Lakh Eight Thousand Eight Hundred and Fourty Four
3.00 MS BALAJI ELECTRICALS 149081.59 -30.02 104327.30 One Lakh Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: MS BALAJI ELECTRICALS(104327.30)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/51/ 1190 GUNA dt 30.07.2020 Tender ID: 2020_MKVVC_100280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BALAJI ELECTRICALS 104327.30 L1
2 M/s abhishan yadav 108844.47 L2
3 M/S DEVI SINGH SARAWAT CONTRACTOR 139137.85 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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