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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹9.6 L+₹20,476.26 (2.18%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.9 L+₹2.5 L (27.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.3 L+₹2.9 L (31.1%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹12.4 L+₹3.0 L (32.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹11.7 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 for to Kajrai From Kukretha Ss Under Awari DC in OnM Division Ashoknagar
2020_MKVVC_94247_1
DGM/STC/GNA/ PUR/ 20-21/27/ 591 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
₹1,310
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 03:53 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/27/ 591 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94247_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for 9.5 KM 11 KV Line for Kajrai from Kukretha S/S Under Awari D.C Estimate No. & Date :- 21-513-120667-20-0004 dt. 11.06.2020 Amount :- 2824814.92 - STC No. 124 dt. 12.06.2020, O&M No. :- 6663 dt. 11.06.2020 ERP No. :- 629779
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHORI ELECTRICAL 1170072.16 -19.75 938982.78 Nine Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
2.00 AJAY BANSAL CONTRACTOR 1170072.16 2.00 1193473.44 Eleven Lakh Ninty Three Thousand Four Hundred and Seventy Three
3.00 RAJORIYA TRANSFORMER 1170072.16 5.22 1231149.76 Tweleve Lakh Thirty One Thousand One Hundred and Fourty Nine
4.00 JAYPAL YADAV 1170072.16 -18.00 959459.04 Nine Lakh Fifty Nine Thousand Four Hundred and Fifty Nine
5.00 GIRDHARI CONSTRUCTION 1170072.16 6.00 1240276.32 Tweleve Lakh Fourty Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: PACHORI ELECTRICAL(938982.78)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/27/ 591 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHORI ELECTRICAL 938982.78 L1
2 JAYPAL YADAV 959459.04 L2
3 AJAY BANSAL CONTRACTOR 1193473.44 L3
4 RAJORIYA TRANSFORMER 1231149.76 L4
5 GIRDHARI CONSTRUCTION 1240276.32 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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