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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.3 L+₹1,277.84 (0.99%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.3 L+₹4,035.28 (3.14%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.3 L+₹5,565.33 (4.33%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Others-Registration Not Valid |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
2 Jan 2023, 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 the providing 1 No.05 KW new service connection for Gaushala at village Bamori Tanka under Mirkawad DC under ONM Division Mungaoli.
2022_MKVVC_239939_1
DGM/STC/GNA/ PUR/2022-23/52/2762GUNA dt 26.12.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,500
Yes
4 Apr 2023
26 Dec 2022
3 Jan 2023
26 Dec 2022
2 Jan 2023
26 Dec 2022
26 Dec 2022 - 2 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 04-Jan-2023 04:07 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/52/2762 GUNA dt 26.12.2022 Tender ID: 2022_MKVVC_239939_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for the providing 1 No 5 KW New Service Connection for Gaushala at Village Bamori Tanka under Mirkabad DC under O&M Division Mungaoli. Estimate No. & Date :- 21-268-120668-21-0002 dt. 24.02.2022, STC W/o No. 189 dt. 06.10.2022, O&M W/o No. :-5483/693 dt. 24.02.2022, ERP No. :- 773548
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 168136.88 -22.75 129885.74 One Lakh Twenty Nine Thousand Eight Hundred and Eighty Five
2.00 RAJ TRADERS(GSTN-23BTDPP3908B1Z4) 168136.88 -20.20 134173.23 One Lakh Thirty Four Thousand One Hundred and Seventy Three
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 168136.88 -21.11 132643.18 One Lakh Thirty Two Thousand Six Hundred and Fourty Three
4.00 KALYAN SINGH RAJPUT(GSTN-NA) 168136.88 -23.51 128607.90 One Lakh Twenty Eight Thousand Six Hundred and Seven
Lowest Amount Quoted BY: KALYAN SINGH RAJPUT(128607.90)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/52/2762 GUNA dt 26.12.2022 Tender ID: 2022_MKVVC_239939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN SINGH RAJPUT 128607.90 L1
2 JAYPAL YADAV 129885.74 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 132643.18 L3
4 RAJ TRADERS 134173.23 L4
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tech_bid_open.pdf
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