Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC after LOA emd has been refund | |
| 2 | l2₹1.6 L+₹8,928.35 (5.82%)Rejected-Finance | l2 | Rejected-Finance DUE TO L2 CONCTORE RATE HAS BEEN REJECTED | |
| 3 | l3₹1.6 L+₹9,044.60 (5.89%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | l3 | Rejected-Finance DUE TO L3 CONCTORE RATE HAS BEEN REJECTED | |
| 4 | l4₹1.6 L+₹11,392.94 (7.42%)Rejected-Finance | l4 | Rejected-Finance DUE TO L4 CONCTORE RATE HAS BEEN REJECTED |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
21 Dec 2023, 2:00 pmClosed
umesh sharma
The DY. GENERAL MANAGER (STC-CITY) Dn. M.P.M.K.V.V.CO.LTD.,Gwalior City Center, GWALIOR (M.P.)-474011
Estimate for shifting of 11 kv line, dtr and lt line for road widening work at commissioner office harishankarpuram under htm division city circle gwalior
2023_MKVVC_318667_1
DGM/STC/CITY/23/ 1583 GWALIOR DT 07-12-23
Open Tender
Electrical Works
Percentage
365 days
The DY. GENERAL MANAGER (STC-CITY) Dn.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,700
Yes
The DY. GENERAL MANAGER (STC-CITY) Dn.
6 Mar 2024
8 Dec 2023
22 Dec 2023
8 Dec 2023
21 Dec 2023
8 Dec 2023
13 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: UMESH SHARMA Created Date/Time: 22-Dec-2023 05:48 PM Tender Title: DGM/STC/CITY/23/ 1583 GWALIOR DT 07-12-23 Tender ID: 2023_MKVVC_318667_1
Tender Inviting Authority: DGM STC O&M CIRCLE MPMKVVCL GWALIOR
Name of Work: Estimate for shifting of 11 kv line, dtr and lt line for road widening work at commissioner office harishankar puram under htm division city circle Gwalior.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS(GSTN-23BGKPR4666Q1ZI) 145058.19 -30.16 162384.29 One Lakh Sixty Two Thousand Three Hundred and Eighty Four
2.00 Rajesh Sharma(GSTN-23BTSPS4538K2ZY) 145058.19 -30.11 162500.54 One Lakh Sixty Two Thousand Five Hundred
3.00 CHANDRA PRAKASH SHARMA(GSTN-23FLEPS5139C2Z6) 145058.19 -34.00 153455.94 One Lakh Fifty Three Thousand Four Hundred and Fifty Five
4.00 M/s Veer Pratap Singh Jat(GSTN-NA) 145058.19 -29.10 164848.88 One Lakh Sixty Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: CHANDRA PRAKASH SHARMA(153455.94)
BOQ Summary Details Tender Title: DGM/STC/CITY/23/ 1583 GWALIOR DT 07-12-23 Tender ID: 2023_MKVVC_318667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA PRAKASH SHARMA 153455.94 L1
2 JAI SHEETLA MAA ELECTRICALS 162384.29 L2
3 Rajesh Sharma 162500.54 L3
4 M/s Veer Pratap Singh Jat 164848.88 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .