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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.3 LAccepted-AOC | l1 | Accepted-AOC after loa emd has been refund | |
| 2 | l2₹3.4 L+₹5,739.77 (1.73%)Rejected-Finance B 22 SECTOR 4 VINAY NAGAR GWALIOR MP 474012 | GWALIOR | GWALIOR | MADHYA PRADESH | 474012 | l2 | Rejected-Finance due to l2 concoctor rate has been rejected | |
| 3 | l3₹3.4 L+₹7,989.75 (2.40%)Rejected-Finance | l3 | Rejected-Finance due to l3 concoctor rate has been rejected | |
| 4 | l4₹3.6 L+₹24,107.01 (7.25%)Rejected-Finance | l4 | Rejected-Finance due to l4 concoctor rate has been rejected | |
| 5 | l5₹3.6 L+₹29,112.08 (8.75%)Rejected-Finance NEW POLICE LINE KE SAMNE WARD NO 25 ASHOK NAGAR BHIND MADHYA PRADESH 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | l5 | Rejected-Finance due to l5 concoctor rate has been rejected |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
13 Dec 2023, 2:00 pmClosed
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The DY. GENERAL MANAGER (STC-CITY) Dn. M.P.M.K.V.V.CO.LTD.,Gwalior CITY CENTER, GWALIOR (M.P.)-474011
Estimate For strengthening of 2.2 K.M. LT Line under Transport Nagar Zone city division North Gwalior.
2023_MKVVC_318269_1
DGM/STC/CITY/23-24/ 1549 GWALIOR DT.- 06-12-2023
Open Tender
Electrical Works
Percentage
365 days
The DY. GENERAL MANAGER (STC-CITY) Dn.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹9,200
Yes
The DY. GENERAL MANAGER (STC-CITY) Dn.
20 Mar 2024
7 Dec 2023
14 Dec 2023
7 Dec 2023
13 Dec 2023
7 Dec 2023
11 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: UMESH SHARMA Created Date/Time: 18-Dec-2023 04:21 PM Tender Title: DGM/STC/CITY/23-24/ 1549 GWALIOR DT.- 06-12-2023 Tender ID: 2023_MKVVC_318269_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Estimate :- Estimate For strengthening of 2.2 K.M. LT Line under Transport Nagar Zone city division North Gwalior.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS(GSTN-23BGKPR4666Q1ZI) 286402.53 -25.81 340666.38 Three Lakh Fourty Thousand Six Hundred and Sixty Six
2.00 POORAN SINGH KUSHWAH(GSTN-23BPFPK0196C2ZA) 286402.53 -22.30 356783.64 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Three
3.00 OMAA ENGINEERING WORKS(GSTN-23AWUPM8063F1Z5) 286402.53 -26.30 338416.40 Three Lakh Thirty Eight Thousand Four Hundred and Sixteen
4.00 SANTOSH SHARMA(GSTN-23CRWPS7744G1Z1) 286402.53 -16.05 385482.45 Three Lakh Eighty Five Thousand Four Hundred and Eighty Two
5.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 286402.53 -15.99 385757.96 Three Lakh Eighty Five Thousand Seven Hundred and Fifty Seven
6.00 Raghvendra Singh(GSTN-NA) 286402.53 -21.21 361788.71 Three Lakh Sixty One Thousand Seven Hundred and Eighty Eight
7.00 M/s Veer Pratap Singh Jat(GSTN-NA) 286402.53 -27.55 332676.63 Three Lakh Thirty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Veer Pratap Singh Jat(332676.63)
BOQ Summary Details Tender Title: DGM/STC/CITY/23-24/ 1549 GWALIOR DT.- 06-12-2023 Tender ID: 2023_MKVVC_318269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Pratap Singh Jat 332676.63 L1
2 OMAA ENGINEERING WORKS 338416.40 L2
3 JAI SHEETLA MAA ELECTRICALS 340666.38 L3
4 POORAN SINGH KUSHWAH 356783.64 L4
5 Raghvendra Singh 361788.71 L5
6 SANTOSH SHARMA 385482.45 L6
7 Prajapati Contractor 385757.96 L7
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