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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₹21.5 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹22.2 L+₹20.0 L (935.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹23.3 L+₹21.2 L (989.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹23.5 L+₹21.4 L (999.4%)Rejected-Finance BEHIND SHYAM DHARAM KANTA JHANSI ROAD KARERA SHIVPURI M P | KARERA | SHIVPURI | MADHYA PRADESH | L4 | Rejected-Finance Reject | |
| 5 | L5₹26.1 L+₹23.9 L (1118.5%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L5 | Rejected-Finance Reject |
Tender Value
₹26.1 L
EMD Value
₹52,300
Closing Date
29 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 of14No Habitation and 155 Nos House Hold Under PVTG MOTA-2 Scheme under Guna (R) D.C. Under ONM Division Guna
2024_MKVVC_365409_1
DGM/STC/GNA/2024-25/21/1659 GUNA dt 23.08.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹52,300
4 Oct 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
23 Aug 2024 - 29 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 31-Aug-2024 02:00 PM Tender Title: DGM/STC/GNA/2024-25/21/1659 GUNA dt 23.08.2024 Tender ID: 2024_MKVVC_365409_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 14 No Habitation and 155 Nos House Hold under PVTG MOTA-2 Scheme under Guna (R) DC under O&M Div Guna. Estimate No. & Date :- 15-289-120665-24-00011 dt. 29.07.2024, STC No.:- 16 dt. 02.08.2024, O&M No. :- 46331 dt. 30.07.2024, Project No. :- 125353
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 -1088190 2611650.99 -17.52 2154089.74 Twenty One Lakh Fifty Four Thousand Eighty Nine
2.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1088194 2611650.99 -.11 2608778.17 Twenty Six Lakh Eight Thousand Seven Hundred and Seventy Eight
3.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1088202 2611650.99 1.00 2637767.50 Twenty Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Seven
4.00 Sunil Kumar soni (GSTN-23BVYPK8611D1ZE) BID ID -1088311 2611650.99 -9.88 2353619.87 Twenty Three Lakh Fifty Three Thousand Six Hundred and Ninteen
5.00 Sheelendra Singh (GSTN-23DEDPS1747L1Z8) BID ID -1088367 2611650.99 -15.15 2215985.87 Twenty Two Lakh Fifteen Thousand Nine Hundred and Eighty Five
6.00 RAGHUVEER SINGH RAGHUWANSHI (GSTN-23BQSPR5950B1ZN) BID ID -1088465 2611650.99 -10.66 2333248.99 Twenty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: KRISHNA POWER(2154089.74)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/21/1659 GUNA dt 23.08.2024 Tender ID: 2024_MKVVC_365409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA POWER 2154089.74 L1
2 Sheelendra Singh 2215985.87 L2
3 RAGHUVEER SINGH RAGHUWANSHI 2333248.99 L3
4 Sunil Kumar soni 2353619.87 L4
5 SANTOSH KUMAR DHAKAD 2608778.17 L5
6 YASH ELECTRICALS 2637767.50 L6
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fin_bid_open.pdf
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