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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.6 L+₹10,114.59 (6.77%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.6 L+₹11,594.97 (7.76%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
1 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 maintenance of civil work for PTR foundation at location Kumbhraj sub station under Kumbhraj DC under OnM Division Raghogarh
2022_MKVVC_212892_1
DGM/STC/GNA/PUR/22-23/07/1011 dt 25.07.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,000
Yes
28 Oct 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
1 Aug 2022
25 Jul 2022
25 Jul 2022 - 1 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 05-Aug-2022 05:44 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/07/1011 GUNA dt 25.07.2022 Tender ID: 2022_MKVVC_212892_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for Maintenance of Civil Work for PTR Foundation at Location Kumbhraj Sub Station under Kumbhraj Dc Under O&M Dn Raghogarh. Estimate No. & Date :- 21-601-120666-22-0007 dt. 10.05.2022, STC Work Order No. 22 dt. 12.05.2022, O&M Work Order No. :- 9164/07 dt. 10.05.2022, ERP No. :- 793944.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH ELECTRICALS(GSTN-23CFDPK6827J1ZP) 144937.04 10.11 159590.17 One Lakh Fifty Nine Thousand Five Hundred and Ninty
2.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 144937.04 3.11 149444.58 One Lakh Fourty Nine Thousand Four Hundred and Fourty Four
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 144937.04 11.11 161039.55 One Lakh Sixty One Thousand Thirty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(149444.58)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/07/1011 GUNA dt 25.07.2022 Tender ID: 2022_MKVVC_212892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 149444.58 L1
2 YASH ELECTRICALS 159590.17 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 161039.55 L3
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