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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC work complete | |
| 2 | L2₹2.2 L+₹2,927.14 (1.37%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹2.1 L+₹1,170.86 (0.55%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
₹1.9 L
Closing Date
6 Feb 2020, 2:00 pmClosed
EXECUTIVE ENGINEER
NARSINGHPUR ROAD MAKRONIYA SAGAR
MESH EARTHING OF 33_11KV PARASARI KALA SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR
2020_PKVVC_75709_1
EE/STC/PUR/TS-06/19-20/1256
Open Tender
Electrical Works
Percentage
45 days
PARASARI KALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
Payable To
Exempted
18 Sept 2020
21 Jan 2020
7 Feb 2020
21 Jan 2020
6 Feb 2020
22 Jan 2020
22 Jan 2020 - 23 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: DHARAM SINGH RATHI Created Date/Time: 07-Feb-2020 04:17 PM Tender Title: MESH EARTHING OF 33_11KV PARASARI KALA SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR Tender ID: 2020_PKVVC_75709_1
Tender Inviting Authority: EE(STC) DIVISION MPPKVVCL SAGAR
Name of Work: MESH EARTHING OF 33_11KV PARASARI KALA SUBSTATION 1 No. ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn. SAGAR
Contract No: 07582-261818 E mail :[email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dubeychowksey electrical construction and supplier 195142.86 9.50 213681.43 Two Lakh Thirteen Thousand Six Hundred and Eighty One
2.00 MAA GAYATRI ELECTRICAL AND SUPPLIER 195142.86 10.10 214852.29 Two Lakh Fourteen Thousand Eight Hundred and Fifty Two
3.00 RISHIRAJ SINGH CONTRACTOR 195142.86 11.00 216608.57 Two Lakh Sixteen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: dubeychowksey electrical construction and supplier(213681.43)
BOQ Summary Details Tender Title: MESH EARTHING OF 33_11KV PARASARI KALA SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR Tender ID: 2020_PKVVC_75709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dubeychowksey electrical construction and supplier 213681.43 L1
2 MAA GAYATRI ELECTRICAL AND SUPPLIER 214852.29 L2
3 RISHIRAJ SINGH CONTRACTOR 216608.57 L3
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