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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.6 L+₹25,616.17 (10.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.8 L+₹47,437.35 (20.0%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹3.0 L+₹66,412.29 (28.0%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹3.2 L
EMD Value
₹10,000
Closing Date
7 Jun 2021, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Earthing of 33/11 Kv. S/s Bilheru, Mungaoli D.C. Under Ashoknagar Circle
2021_MKVVC_144561_1
DGM/STC/GNA/ PUR/ 21-22/06/348 GUNA dt 31.05.2021
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹373
₹10,000
28 Jul 2021
31 May 2021
8 Jun 2021
31 May 2021
7 Jun 2021
31 May 2021
31 May 2021 - 7 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 08-Jun-2021 06:44 PM Tender Title: DGM/STC/GNA/ PUR/ 21-22/06/348 GUNA dt 31.05.2021 Tender ID: 2021_MKVVC_144561_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for Earthing of 33/11 kv S/s Bilheru, Mungaoli D/c Under Ashoknagar Circle. Estimate No. & Date :- 21-601-120600-21-0003 dt. 13.05.2021 Amount :- 316250.54 W/o No. & Date :- STC No. 046 dt. 24.05.2021 O&M No.:- M -105 dt. 13.05.2021 ERP No. :-701092
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FORYAN ENTERPRISES(GSTN-23ABJPU8719Q1ZP) 316249.44 -25.00 237186.75 Two Lakh Thirty Seven Thousand One Hundred and Eighty Six
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 316249.44 -4.00 303599.04 Three Lakh Three Thousand Five Hundred and Ninty Nine
3.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 316249.44 -10.00 284624.10 Two Lakh Eighty Four Thousand Six Hundred and Twenty Four
4.00 AMAYA CONSTRUCTION CO(GSTN-NA) 316249.44 -16.90 262802.92 Two Lakh Sixty Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: FORYAN ENTERPRISES(237186.75)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 21-22/06/348 GUNA dt 31.05.2021 Tender ID: 2021_MKVVC_144561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES 237186.75 L1
2 AMAYA CONSTRUCTION CO 262802.92 L2
3 RAJORIYA TRANSFORMER 284624.10 L3
4 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 303599.04 L4
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