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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹10.4 L+₹21,834.14 (2.13%)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₹1.1 L−₹9.1 L (88.8%)Rejected-Finance BEHIND SHYAM DHARAM KANTA JHANSI ROAD KARERA SHIVPURI M P | KARERA | SHIVPURI | MADHYA PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.4 L+₹2.1 L (20.7%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L4 | Rejected-Finance Reject | |
| 5 | L5₹12.6 L+₹2.4 L (23.2%)Rejected-Finance NEAR UDGAM RESIDENCY KUSHMODA GUNA | GUNA | GUNA | MADHYA PRADESH | L5 | Rejected-Finance Reject |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
29 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for electrification of 07 No Habitation and 54 Nos House Hold Under PVTG MOTA-2 Scheme under Bajrangarh D.C. Under ONM Division Guna.
2024_MKVVC_365397_1
DGM/STC/GNA/2024-25/20/1658 GUNA dt 23.08.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹25,000
4 Oct 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
23 Aug 2024 - 29 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 31-Aug-2024 01:47 PM Tender Title: DGM/STC/GNA/2024-25/20/1658 GUNA dt 23.08.2024 Tender ID: 2024_MKVVC_365397_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 07 No Habitation and 54 Nos House Hold under PVTG MOTA-2 Scheme under Bajrangarh DC under O&M Div Guna. Estimate No. & Date :- 15-289-120665-24-00004 dt. 23.07.2024, STC No.:- 15 dt. 01.08.2024, O&M No. :- 45889 dt. 26.07.2024, Project No. :- 125883
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1088188 1247665.08 -18.02 1022835.83 Ten Lakh Twenty Two Thousand Eight Hundred and Thirty Five
2.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1088196 1247665.08 -1.01 1235063.66 Tweleve Lakh Thirty Five Thousand Sixty Three
3.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1088206 1247665.08 1.01 1260266.50 Tweleve Lakh Sixty Thousand Two Hundred and Sixty Six
4.00 Sunil Kumar soni (GSTN-23BVYPK8611D1ZE) BID ID -1088310 1247665.08 -8.55 1140989.72 Eleven Lakh Fourty Thousand Nine Hundred and Eighty Nine
5.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1088440 1247665.08 -16.27 1044669.97 Ten Lakh Fourty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: KRISHNA POWER(1022835.83)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/20/1658 GUNA dt 23.08.2024 Tender ID: 2024_MKVVC_365397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA POWER 1022835.83 L1
2 Rajesh Sharma 1044669.97 L2
3 Sunil Kumar soni 1140989.72 L3
4 SANTOSH KUMAR DHAKAD 1235063.66 L4
5 YASH ELECTRICALS 1260266.50 L5
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