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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.8 L+₹5,097.72 (2.86%)Rejected-Finance VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.9 L+₹8,496.20 (4.76%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
7 Jun 2022, 2:00 pmClosed
DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Installation for Additional 1x100 KVA DTR at Location Goya Wala under Chachoda D.C. and 1x100 KVA DTR at Location Lala Pura under Raghogarh D.C. and 1x100 KVA DTR at Location Suthaliya Road Wala Maksudangarh under maksudangarh D.C
2022_MKVVC_203315_1
DGM/STC/GNA/PUR/ 2022-23/05/319 GUNA dt 12.05.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,400
Yes
20 Sept 2022
20 May 2022
8 Jun 2022
20 May 2022
7 Jun 2022
20 May 2022
20 May 2022 - 7 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 18-Jul-2022 05:15 PM Tender Title: DGM/STC/GNA/ PUR/ 2022-23/05/319 GUNA dt 12.05.2022 Tender ID: 2022_MKVVC_203315_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- 1. Estimate for Installation for Additional 1x100 KVA DTR at location lala Pura under Raghogarh DC. Under O&M Dn. R.garh. 2. Estimate for Installation for Additional 1x100 KVA DTR at location Suthaliya Road Wala DTR Maksudangarh under Maksudangarh DC. Under O&M Dn. R.garh. 3. Estimate for Installation for Additional 1x100 KVA DTR at Location Goya wala under Chachoda DC under O&M Dn. Raghogarh Estimate No. & Date :- 1). 21-274-120666-21-0001 dt. 31.03.2022, W/o No. & Date :- STC No. 01 dt. 04.04.2022, O&M No. :- 8960/01 dt. 31.03.2022, ERP No. :- 779976. 2). 21-274-120666-21-0002 dt. 31.03.2022, W/o No. & Date :- STC No. 02 dt. 04.04.2022, O&M No. :- 8962/02 dt. 31.03.2022, ERP No. :- 779978. 3). 21-274-120666-21-0003 dt. 31.03.2022, W/o No. & Date :- STC No. 03 dt. 04.04.2022, O&M No. :- 8961/03 dt. 31.03.2022, ERP No. :- 779977
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 169924.01 5.00 178420.21 One Lakh Seventy Eight Thousand Four Hundred and Twenty
2.00 MS BALAJI ELECTRICALS(GSTN-23CYVPD1321E1ZU) 169924.01 8.00 183517.93 One Lakh Eighty Three Thousand Five Hundred and Seventeen
3.00 YASH ELECTRICALS(GSTN-23CFDPK6827J1ZP) 169924.01 10.00 186916.41 One Lakh Eighty Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(178420.21)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 2022-23/05/319 GUNA dt 12.05.2022 Tender ID: 2022_MKVVC_203315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 178420.21 L1
2 MS BALAJI ELECTRICALS 183517.93 L2
3 YASH ELECTRICALS 186916.41 L3
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