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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,497Accepted-Finance | L1 | Accepted-Finance L-1, Due to LOI Issue | |
| 2 | L2₹54,723+₹2,226 (4.24%)Rejected-Finance | L2 | Rejected-Finance L-2, Rejected due to higher quoted |
Tender Value
₹58,285
EMD Value
₹1,800
Closing Date
10 May 2025, 3:30 pmClosed
Dy. General Manager
O/o The D.G.M. (STC) Dn. (City) Circle Bhopal
Estimate for Aug. 01 No. 200 KVA DTR to Anikant Nagar due to overloaded under Jahangirabad under City Dn. South, Bhopal
2025_MKVVC_416721_1
DGM/STC/CITY/24-25/142/06 Dt. 11-04-2025
Open Tender
Electrical Works
Percentage
30 days
Anikant Nagar, Jahangirabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
₹1,800
Yes
27 May 2025
15 Apr 2025
12 May 2025
15 Apr 2025
10 May 2025
15 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 27-May-2025 03:33 PM Tender Title: Estimate for Aug. 01 No. 200 KVA DTR to Anikant Nagar due to overloaded under Jahangirabad under City Dn. South, Bhopal Tender ID: 2025_MKVVC_416721_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 (Iteration 0)
1.00 SHIV SAI ENTERPRISES (GSTN-23AGYPV1565F1ZW) BID ID -1250585 58284.650 -6.110 54723.460 Fifty Four Thousand Seven Hundred and Twenty Three
2.00 MAKRANI ELECTRICALS (GSTN-NA) BID ID -1245490 58284.650 -9.930 52496.980 Fifty Two Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: MAKRANI ELECTRICALS(52496.980)
BOQ Summary Details Tender Title: Estimate for Aug. 01 No. 200 KVA DTR to Anikant Nagar due to overloaded under Jahangirabad under City Dn. South, Bhopal Tender ID: 2025_MKVVC_416721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKRANI ELECTRICALS (BID ID -1245490) 52496.980 L1
2 SHIV SAI ENTERPRISES (BID ID -1250585) 54723.460 L2
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