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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹8.6 L+₹45,642.46 (5.59%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.3 L+₹2.2 L (26.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.6 L+₹2.5 L (30.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.7 L+₹2.5 L (30.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹10.1 L
EMD Value
₹15,000
Closing Date
26 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for 9.5 Km 11 Kv Line with 11 Kv Bay for Bifurcation of Bagulya Feeder Under Shadora DC in OnM Division Ashoknagar
2020_MKVVC_94231_1
DGM/STC/GNA/ PUR/ 20-21/26/ 590 GUNA dt 18.06.202
Open Tender
Electrical Works
Percentage
90 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,136
AO (AU) MPMKVVCL GUNA
₹15,000
28 Jul 2020
19 Jun 2020
27 Jun 2020
19 Jun 2020
26 Jun 2020
19 Jun 2020
19 Jun 2020 - 26 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 29-Jun-2020 03:33 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/26/ 590 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94231_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for 9.5 KM 11 KV Line with 11 KV Bay for Bifurcation of Bagulya feeder Under Shadora D.C Estimate No. & Date :- 21-513-120667-20-0001 dt. 10.06.2020 Amount :- 2753999.95 - STC No. 122 dt. 12.06.2020, O&M No. :- 6654 dt. 10.06.2020 ERP No. :- 629190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHORI ELECTRICAL 1014277.49 -19.50 816492.99 Eight Lakh Sixteen Thousand Four Hundred and Ninty Two
2.00 AJAY BANSAL CONTRACTOR 1014277.49 5.33 1068337.96 Ten Lakh Sixty Eight Thousand Three Hundred and Thirty Seven
3.00 JAYPAL YADAV 1014277.49 -15.00 862135.45 Eight Lakh Sixty Two Thousand One Hundred and Thirty Five
4.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 1014277.49 5.00 1064990.85 Ten Lakh Sixty Four Thousand Nine Hundred and Ninty
5.00 GIRDHARI CONSTRUCTION 1014277.49 2.00 1034562.54 Ten Lakh Thirty Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: PACHORI ELECTRICAL(816492.99)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/26/ 590 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHORI ELECTRICAL 816492.99 L1
2 JAYPAL YADAV 862135.45 L2
3 GIRDHARI CONSTRUCTION 1034562.54 L3
4 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 1064990.85 L4
5 AJAY BANSAL CONTRACTOR 1068337.96 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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