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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹1.3 L+₹2,814.71 (2.15%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.3 L+₹3,435.80 (2.63%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
22 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for electrification of Goshala at Village Nayakheda Under Chanderi DC Under OnM Division Ashoknagar
2020_MKVVC_93884_1
DGM/STC/GNA/ PUR/ 20-21/23/ 555 dt 15.06.2020
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹148
AO (AU) MPMKVVCL GUNA
₹2,500
28 Jul 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
16 Jun 2020 - 22 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 26-Jun-2020 12:31 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/23/ 555 dt 15.06.2020 Tender ID: 2020_MKVVC_93884_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for electrification of Goshala at Nayakheda under chanderi D/c. Estt. No or Date :- 21-905-120667-20-0021 dt. 22.05.20 . ERP No. :- 626789 W/o No. & Date :- STC No. 73 dt. 01.06.2020 O&M No. :- 61 dt. 26.05.2020 , Estimate Amount:- 383866.54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY BANSAL CONTRACTOR 132145.84 -1.00 130824.54 One Lakh Thirty Thousand Eight Hundred and Twenty Four
2.00 RAJORIYA TRANSFORMER 132145.84 1.13 133639.25 One Lakh Thirty Three Thousand Six Hundred and Thirty Nine
3.00 GIRDHARI CONSTRUCTION 132145.84 1.60 134260.34 One Lakh Thirty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: AJAY BANSAL CONTRACTOR(130824.54)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/23/ 555 dt 15.06.2020 Tender ID: 2020_MKVVC_93884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY BANSAL CONTRACTOR 130824.54 L1
2 RAJORIYA TRANSFORMER 133639.25 L2
3 GIRDHARI CONSTRUCTION 134260.34 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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