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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹14.8 L+₹68,884.38 (4.88%)Rejected-AOC | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹15.7 L+₹1.6 L (11.3%)Rejected-AOC 165 GANDHI NAGAR NEAR CHAMUNDA SQUARE ITARSI DISTRICT NARMADAPURAM M P 461111 | ITARSI | NARMADAPURAM | MADHYA PRADESH | 461111 | L3 | Rejected-AOC Third Lowest | |
| 4 | L4₹15.9 L+₹1.8 L (12.7%)Rejected-AOC | L4 | Rejected-AOC Fourth Lowest |
Tender Value
₹18.6 L
EMD Value
₹20,000
Closing Date
21 Oct 2021, 3:00 pmClosed
Dy. General Manager (Civil)
A-1, Chambal Colony, Govindpura , MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2592573
Work of construction of control room and chain link mesh fencing at 33 11 KV Sub Station Chotlai DC Bughwada under O and M Division Hoshangabad
2021_MKVVC_161118_1
DGM(C)/ BPL/ 81/01
Open Tender
Civil Works - Buildings
Item Rate
120 days
33 11 KV Sub Station Chotlai DC Bughwada under O a
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹20,000
24 Dec 2021
24 Sept 2021
22 Oct 2021
24 Sept 2021
21 Oct 2021
24 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR SINGH Created Date/Time: 25-Oct-2021 03:47 PM Tender Title: DGM(C)/ BPL/ 81/01 Tender ID: 2021_MKVVC_161118_1
Tender Inviting Authority: The Dy.General Manager (Civil) A-1, Chambal Colony, Govindpura MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2678206/ 2592573
Name of Work: - Work of construction of control room & chain link mesh fencing at 33/11 KV. Sub Station Chotlai (D.C. Bughwada) under O&M Division Hoshangabad.
Contract No: Phone No.DGM(C)/ BPL/ 81/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ ELECTRICALS(GSTN-23AFSPM2749D2ZC) 1861740.04 -24.20 1411198.95 Fourteen Lakh Eleven Thousand One Hundred and Ninty Eight
2.00 avnish kumar joshi(GSTN-23AHFPJ2140L1ZN) 1861740.04 -14.55 1590856.86 Fifteen Lakh Ninty Thousand Eight Hundred and Fifty Six
3.00 M/S Manoj Enterprises(GSTN-23AAOFM2885R1ZE) 1861740.04 -15.65 1570377.72 Fifteen Lakh Seventy Thousand Three Hundred and Seventy Seven
4.00 SATISH KUMAR TIWARI CONTRACTOR(GSTN-23ACGPT7440P3ZZ) 1861740.04 -20.50 1480083.33 Fourteen Lakh Eighty Thousand Eighty Three
Lowest Amount Quoted BY: NEERAJ ELECTRICALS(1411198.95)
BOQ Summary Details Tender Title: DGM(C)/ BPL/ 81/01 Tender ID: 2021_MKVVC_161118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ELECTRICALS 1411198.95 L1
2 SATISH KUMAR TIWARI CONTRACTOR 1480083.33 L2
3 M/S Manoj Enterprises 1570377.72 L3
4 avnish kumar joshi 1590856.86 L4
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