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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance GRAM SURAJ PURA ATER ROAD BHIND 477001 MADHYA PRADESH | MEHGAON | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-Finance Low BId | |
| 2 | L2₹2.6 L+₹20,537.60 (8.40%)Rejected-Finance BEHIND SHYAM DHARAM KANTA JHANSI ROAD KARERA SHIVPURI M P | KARERA | SHIVPURI | MADHYA PRADESH | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹3.5 L+₹1.1 L (44.9%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹3.6 L+₹1.1 L (46.3%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹3.6 L+₹1.2 L (49.0%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹3.4 L
EMD Value
₹6,812
Closing Date
1 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
A. S. TOMAR DY GENERAL MANAGER
OFFICE OF THE DGM STC MPMKVVCL ASHOKNAGAR
Estimate for electrification at village Gurwar kala PVTG habitation Gurwar kala under Naisarai Dc
2024_MKVVC_359740_1
DGM/STC/ASKN/PUR/24/263 Dt. 22.07.2024
Open Tender
Electrical Works
Percentage
30 days
OFFICE OF THE DGM STC MPMKVVCL ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
₹6,812
8 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: AJAY SINGH TOMAR Created Date/Time: 08-Aug-2024 12:24 PM Tender Title: Estimate for electrification at village Gurwar kala PVTG habitation Gurwar kala under Naisarai Dc Tender ID: 2024_MKVVC_359740_1
Tender Inviting Authority: Dy. General Manager (STC) , MPMKVVCL ASHOKNAGAR.
Name of work :-Estimate for electrification at village Gurwar kala PVTG habitation- Gurwar kala under Naisarai D/c Estimate No. & Date :-20-289-120667-24-00004 Dt. 01-JUL-24, STC No.: 05 dt. 15.07.2024, O&M No. :- 43269 dt. 09.07.2024 , Project No. :- 78140 Estimate Amt. 651957.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Sharma (GSTN-23EXRPS2918M1ZP) BID ID -1068390 340590.46 -28.25 244373.66 Two Lakh Fourty Four Thousand Three Hundred and Seventy Three
2.00 SHAILENDRA SINGH RAGHUWANSHI (GSTN-23BMAPS9706C1Z8) BID ID -1068515 340590.46 3.99 354180.02 Three Lakh Fifty Four Thousand One Hundred and Eighty
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA (GSTN-23ANTPY9446L1ZU) BID ID -1068537 340590.46 5.00 357619.98 Three Lakh Fifty Seven Thousand Six Hundred and Ninteen
4.00 AJAY BANSAL CONTRACTOR (GSTN-23AOCPB1200P1ZK) BID ID -1068561 340590.46 6.88 364023.08 Three Lakh Sixty Four Thousand Twenty Three
5.00 Sunil Kumar soni (GSTN-23BVYPK8611D1ZE) BID ID -1068654 340590.46 -22.22 264911.26 Two Lakh Sixty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Sanjay Sharma(244373.66)
BOQ Summary Details Tender Title: Estimate for electrification at village Gurwar kala PVTG habitation Gurwar kala under Naisarai Dc Tender ID: 2024_MKVVC_359740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Sharma 244373.66 L1
2 Sunil Kumar soni 264911.26 L2
3 SHAILENDRA SINGH RAGHUWANSHI 354180.02 L3
4 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 357619.98 L4
5 AJAY BANSAL CONTRACTOR 364023.08 L5
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