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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | ₹1.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance Quoted amount higher than L1 |
| 3 | L3₹1.4 LRejected-Finance | ₹1.4 L | L3 | Rejected-Finance Quoted amount higher than L1 |
| 4 | L4₹1.5 LRejected-Finance VILLAGE CHAUKI POST DHARAI TEHSIL BHIND BHIND MADHYA PRADESH | BHIND | MADHYA PRADESH | 477001 | ₹1.5 L | L4 | Rejected-Finance Quoted amount higher than L1 |
| 5 | L5₹1.5 LRejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | ₹1.5 L | L5 | Rejected-Finance Quoted amount higher than L1 |
Tender Value
₹1.5 L
EMD Value
₹4,415
Closing Date
25 Mar 2025, 2:00 pmClosed
DY. GENERAL MANAGER STC
DY. GENERAL MANAGER STC CITY CENTER GWALIOR
Estt. For shifting of 01 no. 200 kva DTR at location main gate of cpss campus cpss zone city central dn gwl.
2025_MKVVC_408608_1
DGM/STC/CITY/24-25/3500 Dt. 10.03.2025
Open Tender
Electrical Works
60 days
D.G.M.(STC-CITY) city center gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹4,415
Yes
D.G.M.(STC-CITY) city center gwalior
26 Dec 2025
11 Mar 2025
26 Mar 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
20 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: UMESH SHARMA Created Date/Time: 28-Mar-2025 04:10 PM Tender Title: Estt. For shifting of 01 no. 200 kva DTR at location main gate of cpss campus cpss zone city central dn gwl. Tender ID: 2025_MKVVC_408608_1
Tender Inviting Authority: DGM STC City CIRCLE MPMKVVCL GWALIOR
Name of Estimate :- Estt. for shifting of 01 no. 200 kva DTR at location main gate of cpss campus cpss zone city central dn. gwalior...
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sheelendra Singh (GSTN-23DEDPS1747L1Z8) BID ID -1222175 124565.84 -6.00 138321.94 One Lakh Thirty Eight Thousand Three Hundred and Twenty One
2.00 JBNK POWER AND INFRA (GSTN-23ANZPT1895J2ZZ) BID ID -1223299 124565.84 -30.00 103005.70 One Lakh Three Thousand Five
3.00 Ganga Charan Sharma (GSTN-23CGAPS9959N2ZH) BID ID -1223491 124565.84 -.03 147106.85 One Lakh Fourty Seven Thousand One Hundred and Six
4.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1223518 124565.84 -.02 147121.57 One Lakh Fourty Seven Thousand One Hundred and Twenty One
5.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1223618 124565.84 -31.11 101372.32 One Lakh One Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: JAI SHEETLA MAA ELECTRICALS(101372.32)
BOQ Summary Details Tender Title: Estt. For shifting of 01 no. 200 kva DTR at location main gate of cpss campus cpss zone city central dn gwl. Tender ID: 2025_MKVVC_408608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHEETLA MAA ELECTRICALS (BID ID -1223618) 101372.32 L1
2 JBNK POWER AND INFRA (BID ID -1223299) 103005.70 L2
3 Sheelendra Singh (BID ID -1222175) 138321.94 L3
4 Ganga Charan Sharma (BID ID -1223491) 147106.85 L4
5 Rajesh Sharma (BID ID -1223518) 147121.57 L5
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