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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.1 L+₹1,800 (1.69%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹1.1 L+₹5,400 (5.08%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹1.3 L+₹19,800 (18.6%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
21 Jun 2023, 3:00 pmClosed
SE T and C Sagar
SE T and C MPPTCL Narsinghpur Road Makronia Sagar
Erection of New 50 MVA 132/33 KV BBL make Transformer Sr. No. 5831/27 at 132 KV S/s Damoh
2023_MPPTC_281704_1
TS-02/2023/203 dtd. 05.06.2023
Open Tender
Miscellaneous Services
Percentage
90 days
132 KV Ss Damoh
Please refer Tender Documents.
8 documents required · 8 mandatory
₹590
₹4,300
Yes
3 Jan 2024
6 Jun 2023
22 Jun 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: ANKIT BARSAIYA Created Date/Time: 26-Jun-2023 05:15 PM Tender Title: Erection of New 50 MVA 132/33 KV BBL make Transformer Sr. No. 5831/27 at 132 KV S/s Damoh Tender ID: 2023_MPPTC_281704_1
Tender Inviting Authority: SE (T&C), MPPTCL, Sagar
Name of Work: Erection of New 50 MVA 132/33 KV BBL make Transformer Sr. No. 5831/27 at 132 KV S/s Damoh
Tender Specification No. :- TS-02/2023/203 dtd. 05.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N ENERGY(GSTN-23AIYPY9142K1Z8) 180000.00 -40.00 108000.00 One Lakh Eight Thousand
2.00 YOGENDRA ELECTRICAL WORKS(GSTN-23AAKPY8051B1ZO) 180000.00 -38.00 111600.00 One Lakh Eleven Thousand Six Hundred
3.00 AMIT PRAKASH TRIPATHI(GSTN-23AGQPT2463C1ZD) 180000.00 -30.00 126000.00 One Lakh Twenty Six Thousand
4.00 SWASTIK SERVICES(GSTN-NA) 180000.00 -41.00 106200.00 One Lakh Six Thousand Two Hundred
Lowest Amount Quoted BY: SWASTIK SERVICES(106200.00)
BOQ Summary Details Tender Title: Erection of New 50 MVA 132/33 KV BBL make Transformer Sr. No. 5831/27 at 132 KV S/s Damoh Tender ID: 2023_MPPTC_281704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK SERVICES 106200.00 L1
2 S N ENERGY 108000.00 L2
3 YOGENDRA ELECTRICAL WORKS 111600.00 L3
4 AMIT PRAKASH TRIPATHI 126000.00 L4
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