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Tender ID
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₹1.7 LAccepted-AOC GRAM SURAJ PURA ATER ROAD BHIND 477001 MADHYA PRADESH | MEHGAON | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.0 L+₹33,505.62 (20.1%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.0 L+₹37,772.17 (22.7%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.0 L+₹38,439.46 (23.1%)Rejected-Finance NEAR UDGAM RESIDENCY KUSHMODA GUNA | GUNA | GUNA | MADHYA PRADESH | L4 | Rejected-Finance Reject |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
7 Nov 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 Providing 09 Nos Aaganwadi Kendra Connection Under Bhadora D.C. of ONM Division Guna.
2024_MKVVC_379755_1
DGM/STC/GNA/2024-25/42/2730 GUNA dt 30.10.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,100
7 Apr 2025
30 Oct 2024
8 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
30 Oct 2024 - 7 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: MADHUSUDAN KORI Created Date/Time: 13-Nov-2024 04:21 PM Tender Title: DGM/STC/GNA/2024-25/42/2730 GUNA dt 30.10.2024 Tender ID: 2024_MKVVC_379755_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Providing 09 Nos Aaganwadi kendra Connection Under Bhadora DC of O&M Guna. Estimate No. & Date :- 20-283-120665-24-00088 dt. 17.10.2024, STC No.:- 326 dt. 17.10.2024, O&M No. :- 4149 dt. 17.10.2024, Project No. :- 155908
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Sharma (GSTN-23EXRPS2918M1ZP) BID ID -1132567 202206.49 -17.68 166456.38 One Lakh Sixty Six Thousand Four Hundred and Fifty Six
2.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1132631 202206.49 1.00 204228.55 Two Lakh Four Thousand Two Hundred and Twenty Eight
3.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1132692 202206.49 1.33 204895.84 Two Lakh Four Thousand Eight Hundred and Ninty Five
4.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -1132641 202206.49 -1.11 199962.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Sanjay Sharma(166456.38)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/42/2730 GUNA dt 30.10.2024 Tender ID: 2024_MKVVC_379755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Sharma (BID ID -1132567) 166456.38 L1
2 BALAJI ENTERPRISES (BID ID -1132641) 199962.00 L2
3 SANTOSH KUMAR DHAKAD (BID ID -1132631) 204228.55 L3
4 YASH ELECTRICALS (BID ID -1132692) 204895.84 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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