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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹11.6 L+₹5,980.94 (0.52%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.7 L+₹17,942.82 (1.56%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Reject |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
18 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for electrification of 01 No. Habitation and 15 Nos. House Hold under PVTG Scheme Under Pagara D.C. of ONM Division Guna.
2024_MKVVC_357360_1
DGM/STC/GNA/PUR/23-24/07/1069 GUNA dt 12.07.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹23,000
3 Oct 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
12 Jul 2024 - 18 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 23-Jul-2024 03:43 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/07/1069 GUNA dt 12.07.2024 Tender ID: 2024_MKVVC_357360_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 01 No Habitation and 15 Nos House Hold under PVTG Scheme under Pagara DC under O&M Dn. Guna.. Estimate No. & Date :- 15-289-120665-23-00016 dt. 15.02.2024, STC No.:- 14 dt. 16.02.2024, O&M No. :- 7702 dt. 15.02.2024, Project No. :- 81291
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR (GSTN-23BMJPK3525N1ZV) BID ID -1058330 1150180.41 -.01 1150065.39 Eleven Lakh Fifty Thousand Sixty Five
2.00 RAGHUVEER SINGH RAGHUWANSHI (GSTN-23BQSPR5950B1ZN) BID ID -1058999 1150180.41 .51 1156046.33 Eleven Lakh Fifty Six Thousand Fourty Six
3.00 BALAJI ENTERPRISES(GSTN-NA)--1059023 1150180.41 1.55 1168008.21 Eleven Lakh Sixty Eight Thousand Eight
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(1150065.39)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/07/1069 GUNA dt 12.07.2024 Tender ID: 2024_MKVVC_357360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 1150065.39 L1
2 RAGHUVEER SINGH RAGHUWANSHI 1156046.33 L2
3 BALAJI ENTERPRISES 1168008.21 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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