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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹47,905.67 (9.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹96,787.34 (18.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹16,300
Closing Date
8 Jul 2024, 2:00 pmClosed
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR
Estt. for external electrification work of Dudh kho tamale in Pichhore DC dc under OnM Division DABRA
2024_MKVVC_354200_1
DGM/STC/OnM/24/974 MAHALGOAN GWLDT28-06-24
Open Tender
Electrical Works
Percentage
90 days
Mr. SPS TOMAR PUTLIGHAR MAHALGAON GWALIOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹16,300
23 Jul 2024
29 Jun 2024
9 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SHIV PAL SINGH TOMAR Created Date/Time: 09-Jul-2024 05:14 PM Tender Title: Estt. for external electrification work of Dudh kho tamale in Pichhore DC dc under OnM Division DABRA Tender ID: 2024_MKVVC_354200_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estt. for external electrification work of Dudh kho tamale in Pichhore DC dc under O&M Division DABRA...
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1049455 468705.67 -31.21 559495.90 Five Lakh Fifty Nine Thousand Four Hundred and Ninty Five
2.00 CHANDRA PRAKASH SHARMA (GSTN-23FLEPS5139C2Z6) BID ID -1051327 468705.67 -25.20 608377.57 Six Lakh Eight Thousand Three Hundred and Seventy Seven
3.00 JAI MAA VAISHNO CONSTRUCTION(GSTN-NA)--1051162 468705.67 -37.10 511590.23 Five Lakh Eleven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: JAI MAA VAISHNO CONSTRUCTION(511590.23)
BOQ Summary Details Tender Title: Estt. for external electrification work of Dudh kho tamale in Pichhore DC dc under OnM Division DABRA Tender ID: 2024_MKVVC_354200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA VAISHNO CONSTRUCTION 511590.23 L1
2 JAI SHEETLA MAA ELECTRICALS 559495.90 L2
3 CHANDRA PRAKASH SHARMA 608377.57 L3
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