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Tender ID
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₹4.8 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹5.5 L+₹63,862.48 (13.2%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.6 L+₹74,940.10 (15.5%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Reject |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
14 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.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for electrification of 05 No. Habitation and 20 No. Beneficiary under Chachoda D.C. Under ONM Division Raghogarh.
2024_MKVVC_362683_1
DGM/STC/GNA/ PUR/2023-24/14/1491 GUNA dt 07.08.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹11,100
3 Oct 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
14 Aug 2024
8 Aug 2024
8 Aug 2024 - 14 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 17-Aug-2024 03:03 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/14/1491 GUNA dt 07.08.2024 Tender ID: 2024_MKVVC_362683_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 05 No Habitation with 20 No Benificiary under Chachoda DC under O&M Dn Raghogarh. Estimate No. & Date :- 20-289-120666-24-00031 dt. 11.07.2024, STC No.:- 04 dt. 16.07.2024, O&M No. :- 43830 dt. 12.07.2024, Project No. :- 127241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1077909 553881.04 -12.53 484479.75 Four Lakh Eighty Four Thousand Four Hundred and Seventy Nine
2.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1077951 553881.04 -1.00 548342.23 Five Lakh Fourty Eight Thousand Three Hundred and Fourty Two
3.00 BALAJI ENTERPRISES(GSTN-NA)--1078061 553881.04 1.00 559419.85 Five Lakh Fifty Nine Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: KRISHNA POWER(484479.75)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/14/1491 GUNA dt 07.08.2024 Tender ID: 2024_MKVVC_362683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA POWER 484479.75 L1
2 SANTOSH KUMAR DHAKAD 548342.23 L2
3 BALAJI ENTERPRISES 559419.85 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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