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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹1.2 L+₹3,685.74 (3.06%)Rejected-AOC ABBAS NAGAR SHOP NO 37 HAZRAT NIZAMUDDIN COLONY BHOPAL M P | L2 | Rejected-AOC rejected | |
| 3 | L3₹1.3 L+₹4,768.35 (3.96%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
8 Mar 2023, 12:00 pmClosed
DMG STC Dn. Shivpuri
Banganga Parishar STC Dn. Shivpuri M P
Estimate for connection of community health center at badarwas Dc under OnM Dn II shivpuri
2023_MKVVC_257247_1
DGM/STC/23/47/3672 Dt01.03.23
Open Tender
Electrical Works
Percentage
30 days
Community Health Center at Badarwas Dist Shivpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
₹2,500
15 Apr 2023
2 Mar 2023
9 Mar 2023
2 Mar 2023
8 Mar 2023
2 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: RAVI PRAKASH TIWARI Created Date/Time: 09-Mar-2023 05:25 PM Tender Title: Estimate for connection of community health center at badarwas Dc under OnM Dn II shivpuri Tender ID: 2023_MKVVC_257247_1
Tender Inviting Authority: Dy General Manager(STC) Dn, MPMKVVCL Shivpuri
Name of Work : Estimate for connection of community health center at badarwas D/c under O&M Dn II shivpuri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 s k electricals(GSTN-NA) 121641.67 2.00 124074.50 One Lakh Twenty Four Thousand Seventy Four
2.00 MICRON INFRA SERVICES(GSTN-NA) 121641.67 2.89 125157.11 One Lakh Twenty Five Thousand One Hundred and Fifty Seven
3.00 m/s Maa janki Building and Electricals Material Supplier(GSTN-NA) 121641.67 -1.03 120388.76 One Lakh Twenty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: m/s Maa janki Building and Electricals Material Supplier(120388.76)
BOQ Summary Details Tender Title: Estimate for connection of community health center at badarwas Dc under OnM Dn II shivpuri Tender ID: 2023_MKVVC_257247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Maa janki Building and Electricals Material Supplier 120388.76 L1
2 s k electricals 124074.50 L2
3 MICRON INFRA SERVICES 125157.11 L3
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fin_bid_open.pdf
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