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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC work complete | |
| 2 | L2₹2.2 L+₹6,127.49 (2.85%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹2.4 L+₹21,251.06 (9.90%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L3 | Rejected-Finance Above Rate |
Tender Value
₹1.9 L
Closing Date
1 Feb 2020, 9:00 amClosed
EXECUTIVE ENGINEER
NARSINGHPUR ROAD MAKRONIYA SAGAR
MESH EARTHING OF 33_11KV TILI MENPANI SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR
2020_PKVVC_74945_1
EE/STC/PUR/TS-05/19-20/1240
Open Tender
Electrical Works
Percentage
45 days
TILI MENPANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
Payable To
Exempted
18 Sept 2020
16 Jan 2020
3 Feb 2020
16 Jan 2020
1 Feb 2020
17 Jan 2020
17 Jan 2020 - 18 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: DHARAM SINGH RATHI Created Date/Time: 03-Feb-2020 01:14 PM Tender Title: MESH EARTHING OF 33_11KV TILI MENPANI SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR Tender ID: 2020_PKVVC_74945_1
Tender Inviting Authority: EE(STC) DIVISION MPPKVVCL SAGAR
Name of Work: MESH EARTHING OF 33_11KV TILI MENPANI SUBSTATION 1 No. ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn. SAGAR
Contract No: 07582-261818 E mail :[email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU 195142.86 20.88 235888.69 Two Lakh Thirty Five Thousand Eight Hundred and Eighty Eight
2.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 195142.86 9.99 214637.63 Two Lakh Fourteen Thousand Six Hundred and Thirty Seven
3.00 KARTAR NATH YADAV 195142.86 13.13 220765.12 Two Lakh Twenty Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER(214637.63)
BOQ Summary Details Tender Title: MESH EARTHING OF 33_11KV TILI MENPANI SUBSTATION 1 No ADDITIONAL PTR SAGAR UNDER IPDS SCHEME IN STC Dn SAGAR Tender ID: 2020_PKVVC_74945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 214637.63 L1
2 KARTAR NATH YADAV 220765.12 L2
3 SHRI NARESH KUMAR SAHU 235888.69 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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