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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC SHOP NO 122 FIRST FLOOR RANI AVANTIBAI TRANSPORT NAGAR KOKTA BHOPAL MADHYA PRADESH 462032 UDYAM MP 10 0026638 | 462032 | L1 | Accepted-AOC L-1, Due to LOA Issue | |
| 2 | L2₹8.9 L+₹5,285 (0.60%)Rejected-Finance | L2 | Rejected-Finance L-2, Rejected |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
29 Jun 2022, 3:30 pmClosed
DGM (STC)
O/o The D.G.M. (STC) Dn. MPMKVVCL Chandbad Bhopal
Renovation LT Cable at various village of 11 KV Amon DLF feeder under Baktara D/c of (OandM) Dn. Budni
2022_MKVVC_205510_1
DGM/STC/Tender/2022-23/1038/06 Date 17-05-2022
Open Tender
Electrical Works
Percentage
90 days
Amon, Baktara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹17,700
3 May 2025
20 May 2022
30 Jun 2022
20 May 2022
29 Jun 2022
20 May 2022
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 04-Jul-2022 02:03 PM Tender Title: Renovation LT Cable at various village of 11 KV Amon DLF feeder under Baktara D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_205510_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 I R ELECTRICALS(GSTN-23ARBPK6302M1ZZ) 880734.910 0.500 885138.585 Eight Lakh Eighty Five Thousand One Hundred and Thirty Eight
2.00 A N F CONTRACTOR(GSTN-23ABAFA5287A1ZZ) 880734.910 -0.100 879854.175 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: A N F CONTRACTOR(879854.175)
BOQ Summary Details Tender Title: Renovation LT Cable at various village of 11 KV Amon DLF feeder under Baktara D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_205510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N F CONTRACTOR 879854.175 L1
2 I R ELECTRICALS 885138.585 L2
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