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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,179.56Accepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹64,489.29+₹2,309.73 (3.71%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹70,230.64+₹8,051.08 (12.9%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹73,325
EMD Value
₹1,500
Closing Date
31 Aug 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Additional 100 KVA DTR at Location Mandi Pragan under Shadora D.C.
2022_MKVVC_217061_1
DGM/STC/GNA/ PUR/2022-23/23/1129 dt 18.08.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
Yes
₹1,500
Yes
13 Dec 2022
18 Aug 2022
1 Sept 2022
18 Aug 2022
31 Aug 2022
18 Aug 2022
18 Aug 2022 - 31 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 02-Sep-2022 02:40 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/23/1129 GUNA dt 18.08.2022 Tender ID: 2022_MKVVC_217061_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for Add. 100 KVA DTR at location Mandi Pragan under Shadora DC O&M Division Ashoknagar. Estimate No. & Date :- 21-268-120667-21-0004 dt. 21.03.2022, STC No. 81 dt. 04.07.2022, O&M No. :- 9715 dt. 21.06.2022, ERP No. :- 779631
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 73324.95 -15.20 62179.56 Sixty Two Thousand One Hundred and Seventy Nine
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 73324.95 -4.22 70230.64 Seventy Thousand Two Hundred and Thirty
3.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 73324.95 -12.05 64489.29 Sixty Four Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: NAVNEET RAM PATEL CONTRACTOR(62179.56)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/23/1129 GUNA dt 18.08.2022 Tender ID: 2022_MKVVC_217061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNEET RAM PATEL CONTRACTOR 62179.56 L1
2 RAJORIYA TRANSFORMER 64489.29 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 70230.64 L3
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