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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₹27.1 LAccepted-AOC C 74 GROUND FLOOR RAISEN ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC AOC Accept | |
| 2 | L2₹27.9 L+₹85,177.26 (3.15%)Rejected-Finance DIST HARDA M P | HARDA | HARDA | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.3 L+₹2.3 L (8.35%)Rejected-Finance NEAR SAI MANDIR HARIOM NAGAR HARDA | HARDA | HARDA | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.3 L+₹2.3 L (8.46%)Rejected-Finance JATPURA CITY JATPURA THE KHIRKIYA DIST HARDA M P 461441 | JATPURA | HARDA | MADHYA PRADESH | 461441 | L4 | Rejected-Finance L4 |
Tender Value
₹29.4 L
Closing Date
19 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Anoop Saxena
GM office MPMKVVCL Near Pratap Talkies Harda
Estimate for Aug. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Aug. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North
2024_MKVVC_369470_1
2024_MKVVC_362953_1
Limited
Electrical Works
Percentage
90 days
GM office MPMKVVCL Near Pratap Talkies Harda
Price bid BOQ
2 documents required · 2 mandatory
₹0
Exempted
31 Jan 2025
13 Sept 2024
20 Sept 2024
13 Sept 2024
19 Sept 2024
13 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ANOOP SAXENA Created Date/Time: 20-Sep-2024 04:18 PM Tender Title: Estimate for Aug. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Aug. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North Tender ID: 2024_MKVVC_369470_1
Tender Inviting Authority : General Manager MPMKVVCL CIRCLE HARDA
Name of Work Estimate for Augg. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Augg. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under O&M Div. Harda North. Estimate No. & Date :-20-513-1211102-24-00033 Date: 26-JUL-24
NIT No: GM/O&M/HD/2024-25/NIT- 07 Harda Date 08.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL SOMANI (GSTN-23BEMPS1535K1Z9) BID ID -1100996 2937147.010 -4.990 2790583.370 Twenty Seven Lakh Ninty Thousand Five Hundred and Eighty Three
2.00 NIRBHAY DAS MUKATI (GSTN-23AWSPM8424E1ZC) BID ID -1101476 2937147.010 -0.100 2934209.860 Twenty Nine Lakh Thirty Four Thousand Two Hundred and Nine
3.00 SURENDRA SINGH (GSTN-23BXJPS6499C1Z1) BID ID -1101480 2937147.010 -7.890 2705406.110 Twenty Seven Lakh Five Thousand Four Hundred and Six
4.00 ASHIRWAD ENTERPRISES (GSTN-23BEJPG6021D1Z4) BID ID -1101496 2937147.010 -0.200 2931272.720 Twenty Nine Lakh Thirty One Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: SURENDRA SINGH(2705406.110)
BOQ Summary Details Tender Title: Estimate for Aug. of 1 No. 5 MVA to 8 MVA PTR at 33/11 KV Harda (T) S/s, Removed 5 MVA PTR used at Aug. of 3.15 to 5 MVA PTR at 33/11 KV Relwa S/s and removed 3.15 MVA PTR used as a Addi PTR at 33/11 KV Handiya S/s under OandM Div. Harda North Tender ID: 2024_MKVVC_369470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA SINGH 2705406.110 L1
2 RAHUL SOMANI 2790583.370 L2
3 ASHIRWAD ENTERPRISES 2931272.720 L3
4 NIRBHAY DAS MUKATI 2934209.860 L4
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fin_bid_open.pdf
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