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Tender ID
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₹3.7 LAccepted-Finance 134 B SAEED COLONY HOUSING BOARD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-Finance Because for L1 | |
| 2 | L2₹5.2 L+₹1.5 L (41.8%)Accepted-Finance | L2 | Accepted-Finance Because for L2 | |
| 3 | L3₹5.2 L+₹1.6 L (43.5%)Rejected-Finance | L3 | Rejected-Finance Because for L3 |
Tender Value
₹5.3 L
EMD Value
₹10,600
Closing Date
23 Oct 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr. Vaibhav Tripathi
STC Dn. M.P.M.K.V.V.Co. Ltd. Raisen Patandev Sagar Road Raisen
Estt. for Interconnection of 11 KV Jamuniya (AGR) feeder from 33/11 KV Ambadi S/s to 11 KV New Dom feeder 33/11 KV Jamuniya feeder under Salamtpur D/c of ONM Dn.Raisen..
2024_MKVVC_373832_1
S.NO/DGM/STC/WORK/1511/03 Dt 03.10.2024
Open Tender
Electrical Works
Percentage
60 days
Raisen
Estt. for Interconnection of 11 KV Jamuniya (AGR) feeder from 33/11 KV Ambadi S/s to 11 KV New Dom feeder 33/11 KV Jamuniya feeder under Salamtpur D/c of ONM Dn.Raisen..
5 documents required · 5 mandatory
₹1,000
₹10,600
7 Feb 2025
3 Oct 2024
24 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: VAIBHAV TRIPATHI Created Date/Time: 30-Oct-2024 12:52 PM Tender Title: Estt. for Interconnection of 11 KV Jamuniya (AGR) feeder from 33/11 KV Ambadi S/s to 11 KV New Dom feeder 33/11 KV Jamuniya feeder under Salamtpur D/c of ONM Dn.Raisen. Tender ID: 2024_MKVVC_373832_1
Tender Inviting Authority: Deputy General Manager STC Division Raisen
Name of Work :Estt. for Interconnection of 11 KV Jamuniya (AGR) feeder from 33/11 KV Ambadi S/s to 11 KV New Dom feeder 33/11 KV Jamuniya feeder under Salamtpur D/c of O&M Dn.Raisen.
Contract No: S.No/Dy.G.M/STC/Work/1511/03 Dt 03.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPIKA ELECTRICALS (GSTN-23BUVPD8550N1ZZ) BID ID -1121873 529025.56 -1.00 523735.30 Five Lakh Twenty Three Thousand Seven Hundred and Thirty Five
2.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1122756 529025.56 -2.13 517757.32 Five Lakh Seventeen Thousand Seven Hundred and Fifty Seven
3.00 FORYAN ENTERPRISES (GSTN-23ABJPU8719Q1ZP) BID ID -1124288 529025.56 -31.00 365027.64 Three Lakh Sixty Five Thousand Twenty Seven
Lowest Amount Quoted BY: FORYAN ENTERPRISES(365027.64)
BOQ Summary Details Tender Title: Estt. for Interconnection of 11 KV Jamuniya (AGR) feeder from 33/11 KV Ambadi S/s to 11 KV New Dom feeder 33/11 KV Jamuniya feeder under Salamtpur D/c of ONM Dn.Raisen. Tender ID: 2024_MKVVC_373832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES (BID ID -1124288) 365027.64 L1
2 I R ELECTRICALS (BID ID -1122756) 517757.32 L2
3 DEEPIKA ELECTRICALS (BID ID -1121873) 523735.30 L3
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