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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.9 L+₹2,234.39 (1.16%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.0 L+₹10,720.55 (5.57%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.1 L+₹12,977.51 (6.74%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.5 L+₹60,621.89 (31.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
2 Aug 2022, 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 extension work to provide supply for Goshala connection at Village Laloi Tanka Under Chanderi DC
2022_MKVVC_213205_1
DGM/STC/GNA/ PUR/2022-23/11/1020 dt 26.07.20222
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,500
Yes
28 Oct 2022
26 Jul 2022
3 Aug 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
26 Jul 2022 - 2 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 05-Aug-2022 06:03 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/11/1020 GUNA dt 26.07.2022 Tender ID: 2022_MKVVC_213205_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for extension work to provide supply for Goshala connection at village Laloi Tanka under chanderi D.C . Estimate No. & Date :- 21-268-120667-21-0009 dt. 21.03.2022, STC No. STC No. 306 dt. 23.03.2022, O&M No. :- 121 dt. 21.03.2022, ERP No. :- 773746
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 225695.79 -10.00 203126.21 Two Lakh Three Thousand One Hundred and Twenty Six
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 225695.79 12.11 253027.55 Two Lakh Fifty Three Thousand Twenty Seven
3.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 225695.79 -14.75 192405.66 One Lakh Ninty Two Thousand Four Hundred and Five
4.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 225695.79 17.11 264312.34 Two Lakh Sixty Four Thousand Three Hundred and Tweleve
5.00 JHK SERVICES AND PRODUCTS PRIVATE LIMITED(GSTN-23AAECJ1474G1ZT) 225695.79 -9.00 205383.17 Two Lakh Five Thousand Three Hundred and Eighty Three
6.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 225695.79 -13.76 194640.05 One Lakh Ninty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: JAYPAL YADAV(192405.66)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/11/1020 GUNA dt 26.07.2022 Tender ID: 2022_MKVVC_213205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYPAL YADAV 192405.66 L1
2 AFTAB MALIK COTRACTOR RAJGARH 194640.05 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 203126.21 L3
4 JHK SERVICES AND PRODUCTS PRIVATE LIMITED 205383.17 L4
5 RAJORIYA TRANSFORMER 253027.55 L5
6 M/S S. P. SHRIVASTAVA CONTRACTOR 264312.34 L6
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