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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,327Accepted-AOC | L1 | Accepted-AOC Due to LOA Issue | |
| 2 | L2₹1.0 L+₹9,947 (10.5%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance L-2, Rejected | |
| 3 | L3₹1.1 L+₹13,914 (14.8%)Rejected-Finance | L3 | Rejected-Finance L-3, Rejected | |
| 4 | L4₹1.2 L+₹22,860 (24.2%)Rejected-Finance | L4 | Rejected-Finance L-4, Rejected |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
19 Apr 2023, 3:30 pmClosed
Dy. General Manager
O/o The D.G.M. (STC) Dn. MPMKVVCL Bhopal
Additional 1x25 KVA DTR for Govt. High. School at Manjarkui Under Rehti D/c of (OandM) Dn. Budni
2023_MKVVC_265738_1
DGM/STC/TENDER/2023-24/28/02 Date 05-04-2023
Open Tender
Electrical Works
Percentage
30 days
Manjarkui Under Rehti
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
₹2,700
25 Dec 2024
6 Apr 2023
20 Apr 2023
6 Apr 2023
19 Apr 2023
6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 21-Apr-2023 11:04 AM Tender Title: Additional 1x25 KVA DTR for Govt. High. School at Manjarkui Under Rehti D/c of (OandM) Dn. Budni Tender ID: 2023_MKVVC_265738_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENTERPRISES(GSTN-23AOFPJ8033H2Z4) 128353.650 -18.760 104274.505 One Lakh Four Thousand Two Hundred and Seventy Four
2.00 KANDARP ENGINEERS(GSTN-23ACUPN3576E1ZB) 128353.650 -8.700 117186.882 One Lakh Seventeen Thousand One Hundred and Eighty Six
3.00 G. V. TECH(GSTN-NA) 128353.650 -15.670 108240.633 One Lakh Eight Thousand Two Hundred and Fourty
4.00 PRAMOD SHARMA(GSTN-NA) 128353.650 -26.510 94327.097 Ninty Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: PRAMOD SHARMA(94327.097)
BOQ Summary Details Tender Title: Additional 1x25 KVA DTR for Govt. High. School at Manjarkui Under Rehti D/c of (OandM) Dn. Budni Tender ID: 2023_MKVVC_265738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD SHARMA 94327.097 L1
2 SAI ENTERPRISES 104274.505 L2
4 KANDARP ENGINEERS 117186.882 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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