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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹9.8 L+₹61,036.68 (6.67%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.9 L+₹78,432.13 (8.57%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.7 L+₹1.5 L (16.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹11.8 L+₹2.7 L (29.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹15.3 L
EMD Value
₹20,000
Closing Date
14 Dec 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for New 33/11 Kv. S/s at Village Baguliya (1x5) MVA Under Shadora DC ( 06 Km. 33 Kv. Line /11 Kv. Line )
2020_MKVVC_116167_1
DGM/STC/GNA/ PUR/ 20-21/66/2450 GUNA dt 27.11.202
Open Tender
Electrical Works
Percentage
90 days
O/o The GM MPMKVVCL Circle Ashoknagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,709
₹20,000
19 Feb 2021
28 Nov 2020
15 Dec 2020
28 Nov 2020
14 Dec 2020
28 Nov 2020
28 Nov 2020 - 14 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 16-Dec-2020 03:39 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/66/2450 GUNA dt 27.11.2020 Tender ID: 2020_MKVVC_116167_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for new 33/11 Kv S/s at village Baguliya (1x5) MVA under Shadora D/c-1 Estimate No. & Date :- 20-513-120667-20-0001 dt. 23.09.2020 Amount :- 4140990.55 W/o No. & Date :- STC No. 216 dt. 25.09.2020, O&M No. :- 7125 dt. 23.09.2020 ERP No. :- 654847
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R M G ELECTRICAL AND CONSTRUCTION(GSTN-23GLTPS7443M1Z3) 1525916.95 -29.95 1068904.86 Ten Lakh Sixty Eight Thousand Nine Hundred and Four
2.00 KRISHNA POWER(GSTN-23BPLPK5517D1Z4) 1525916.95 -22.60 1181059.76 Eleven Lakh Eighty One Thousand Fifty Nine
3.00 J R ENTERPRISES(GSTN-23ALSPR0272N1ZK) 1525916.95 -36.00 976586.88 Nine Lakh Seventy Six Thousand Five Hundred and Eighty Six
4.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 1525916.95 -34.86 993982.33 Nine Lakh Ninty Three Thousand Nine Hundred and Eighty Two
5.00 DITENDRA SHARMA(GSTN-23ALUPJ6093K2ZG) 1525916.95 -18.00 1251251.94 Tweleve Lakh Fifty One Thousand Two Hundred and Fifty One
6.00 SHRI NARAYNI ELECTRICALS(GSTN-NA) 1525916.95 -40.00 915550.20 Nine Lakh Fifteen Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SHRI NARAYNI ELECTRICALS(915550.20)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/66/2450 GUNA dt 27.11.2020 Tender ID: 2020_MKVVC_116167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYNI ELECTRICALS 915550.20 L1
2 J R ENTERPRISES 976586.88 L2
3 RAJORIYA TRANSFORMER 993982.33 L3
4 R M G ELECTRICAL AND CONSTRUCTION 1068904.86 L4
5 KRISHNA POWER 1181059.76 L5
6 DITENDRA SHARMA 1251251.94 L6
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