Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC award Issue | |
| 2 | L2₹1.2 L+₹2,970.91 (2.64%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.2 L+₹4,018.03 (3.57%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.2 L+₹6,148.81 (5.46%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
2 May 2022, 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 Providing Additional 1x100 KVA DTR Sub Station at AronBus Stand (Shri ram Colony) under Guna (T) D.C and Estimate for Providing Additional 1x100 KVA DTR Sub Station at Hanuman Mandir 2 (Khejra Road) under Guna (T) D.C.
2022_MKVVC_199402_1
DGM/STC/GNA/ PUR/2022-23/04/208 GUNA dt 26.04.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹2,500
Yes
27 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
2 May 2022
26 Apr 2022
26 Apr 2022 - 2 May 2022
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 04-May-2022 04:17 PM Tender Title: DGM/STC/GNA/ PUR/ 2022-23/04/208 GUNA dt 26.04.2022 Tender ID: 2022_MKVVC_199402_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- 1. Estimate for Providing Additional 1x100 KVA DTR S/s at Hanuman Mandir 2 (Khejra Road) under Guna (T) DC of O&M Division Guna. 2. Estimate for Providing Additional 1x100 KVA DTR S/s at Aron Bus Stand (Sriram Colony) under Guna (T) DC of O&M Division Guna Estimate No. & Date :- 1). 21-274-120665-21-0002 dt. 31.03.2022, W/o No. & Date :- STC No. 04 dt. 04.04.2022, O&M No. :- 9904 dt. 31.03.2022, ERP No. :- 784182 2). 21-274-120665-21-0001 dt. 31.03.2022, W/o No. & Date :- STC No. 06 dt. 04.04.2022, O&M No. :- 9903 dt. 31.03.2022, ERP No. :- 784208
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) 121758.49 -2.50 118714.53 One Lakh Eighteen Thousand Seven Hundred and Fourteen
2.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 121758.49 -7.55 112565.72 One Lakh Tweleve Thousand Five Hundred and Sixty Five
3.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 121758.49 -4.25 116583.75 One Lakh Sixteen Thousand Five Hundred and Eighty Three
4.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 121758.49 -5.11 115536.63 One Lakh Fifteen Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S S. P. SHRIVASTAVA CONTRACTOR(112565.72)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 2022-23/04/208 GUNA dt 26.04.2022 Tender ID: 2022_MKVVC_199402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. P. SHRIVASTAVA CONTRACTOR 112565.72 L1
2 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 115536.63 L2
3 RAJORIYA TRANSFORMER 116583.75 L3
4 KRISHNA POWER 118714.53 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .