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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.9 L+₹1,047.12 (0.56%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.9 L+₹4,375.48 (2.34%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
4 Jul 2024, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for Maintenance of civil work for PTR Foundation atlocation Kalora Sub-Station Under Fatehgarh D.C. Under ONM Division Guna.
2024_MKVVC_353916_1
DGM/STC/GNA/PUR/2023-24/06/863 GUNA dt 27.06.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
₹3,800
3 Oct 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
27 Jun 2024 - 4 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 09-Jul-2024 01:06 PM Tender Title: DGM/STC/GNA/PUR/2023-24/06/863 GUNA dt 27.06.2024 Tender ID: 2024_MKVVC_353916_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Maintenance of Civil Work for PTR Foundation at Location Kalora Sub Station under Fatehgarh Dc Under O&M Div. Guna Estimate No. & Date :- 21-601-120665-24-00994 dt. 04.06.2024, STC W/o No.:- 120 dt. 10.06.2024, O&M W/o No.:- 1078 dt. 05.06.2024, Project No. :- 113388
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR (GSTN-23BMJPK3525N1ZV) BID ID -1048849 186986.20 -.01 186967.50 One Lakh Eighty Six Thousand Nine Hundred and Sixty Seven
2.00 RAGHUVEER SINGH RAGHUWANSHI (GSTN-23BQSPR5950B1ZN) BID ID -1048978 186986.20 2.33 191342.98 One Lakh Ninty One Thousand Three Hundred and Fourty Two
3.00 BALAJI ENTERPRISES(GSTN-NA)--1048886 186986.20 .55 188014.62 One Lakh Eighty Eight Thousand Fourteen
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(186967.50)
BOQ Summary Details Tender Title: DGM/STC/GNA/PUR/2023-24/06/863 GUNA dt 27.06.2024 Tender ID: 2024_MKVVC_353916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 186967.50 L1
2 BALAJI ENTERPRISES 188014.62 L2
3 RAGHUVEER SINGH RAGHUWANSHI 191342.98 L3
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