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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹13.3 L+₹26,078.89 (2.01%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.4 L+₹40,121.37 (3.09%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.6 L+₹61,458.65 (4.73%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹15.1 L+₹2.1 L (16.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹18.2 L
EMD Value
₹36,500
Closing Date
6 May 2023, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
Office of The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for Add. 05 MVA PTR and 2 Km. 11 Kv. Line extension at location 33/11 Kv. Vijaypura S/s Under Eshagarh D.C.
2023_MKVVC_270048_1
DGM/STC/GNA/ PUR/2023-24/02/145 GUNA dt 20.04.2023
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
₹36,500
Yes
9 Dec 2023
21 Apr 2023
8 May 2023
21 Apr 2023
6 May 2023
21 Apr 2023
21 Apr 2023 - 6 May 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 16-May-2023 12:34 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/02/145 GUNA dt 20.04.2023 Tender ID: 2023_MKVVC_270048_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Add. 5 MVA PTR & 2 K.M. 11 KV Line Extension at location 33/11 KV Vijaypura S/s under Eshagarh D/c. Estimate No. & Date :- 20-513-120667-22-0001 dt. 24.03.2023, W/o No. & Date :- STC No. 402 dt. 24.03.2023, O&M No.:- 5 dt. 24.03.2023, ERP No. :- 880764
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA POWER(GSTN-23BPLPK5517D1Z4) 1823698.71 -17.02 1513305.19 Fifteen Lakh Thirteen Thousand Three Hundred and Five
2.00 Sunil Kumar soni(GSTN-23BVYPK8611D1ZE) 1823698.71 -26.50 1340418.55 Thirteen Lakh Fourty Thousand Four Hundred and Eighteen
3.00 Shri Banke Bihari Enterprises(GSTN-23FIBPS9257P3ZC) 1823698.71 -25.33 1361755.83 Thirteen Lakh Sixty One Thousand Seven Hundred and Fifty Five
4.00 Balaji Associate(GSTN-23AGPPT3184M1ZP) 1823698.71 -28.70 1300297.18 Thirteen Lakh Two Hundred and Ninty Seven
5.00 Rajesh Sharma(GSTN-23BTSPS4538K2ZY) 1823698.71 -27.27 1326376.07 Thirteen Lakh Twenty Six Thousand Three Hundred and Seventy Six
6.00 RAKESH SHARMA(GSTN-NA) 1823698.71 -17.19 1510204.90 Fifteen Lakh Ten Thousand Two Hundred and Four
Lowest Amount Quoted BY: Balaji Associate(1300297.18)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/02/145 GUNA dt 20.04.2023 Tender ID: 2023_MKVVC_270048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associate 1300297.18 L1
2 Rajesh Sharma 1326376.07 L2
3 Sunil Kumar soni 1340418.55 L3
4 Shri Banke Bihari Enterprises 1361755.83 L4
5 RAKESH SHARMA 1510204.90 L5
6 KRISHNA POWER 1513305.19 L6
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