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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.3 L+₹14,409.93 (6.79%)Rejected-AOC | L2 | Rejected-AOC Not Awarded |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
12 Mar 2019, 1:00 pmClosed
Office of The General Manager
OFFICE OF THE GENERAL MANAGER M.P.MADHYAKSHETRAVIDYUTVITARANCO.LTD. POWER HOUSE CAMPUS, STATION ROAD GUNA-473001
Estimate for Interconnection of 11KV line from Madikheda to Khadela under Bamori D/C of OM Dn Guna
2019_MKVVC_20794_1
GM/.GNA/Works/2019/9175 Date 27-02-19
Open Tender
Electrical Works
Percentage
60 days
Guna
Please refer Tender documents.
3 documents required · 3 mandatory
₹282
A.O(A.U),M.P.M.K.V.V.C.L, Guna
₹5,000
2 Feb 2021
27 Feb 2019
13 Mar 2019
27 Feb 2019
12 Mar 2019
27 Feb 2019
Government eProcurement System Created By: RAJENDRA KUMAR AGRAWAL Created Date/Time: 15-Mar-2019 04:51 PM Tender Title: GM/.GNA/Works/2019/9175 Tender ID: 2019_MKVVC_20794_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for Interconnection of 11KV line from Madikheda to Khadela under Bamori D/c. of O&M Dn. Guna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHORI ELECTRICAL 251921.86 -9.98 226780.06 Two Lakh Twenty Six Thousand Seven Hundred and Eighty
2.00 M/s H NIRMAL ASSOCIATES 251921.86 -15.70 212370.13 Two Lakh Tweleve Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/s H NIRMAL ASSOCIATES(212370.13)
BOQ Summary Details Tender Title: GM/.GNA/Works/2019/9175 Tender ID: 2019_MKVVC_20794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s H NIRMAL ASSOCIATES 212370.13 L1
2 PACHORI ELECTRICAL 226780.06 L2
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