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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.5 L+₹19,259.89 (14.6%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹1.6 L+₹26,914.22 (20.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.7 L+₹40,085.01 (30.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
3 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 Feeder Separation at location from 33/11 Kv. Amoda S/s to 11 Kv. Bamorital Mix Feeder Under Shadora D.C. Under Ashoknagar Sub-Division
2021_MKVVC_143840_1
DGM/STC/GNA/ PUR/ 21-22/04/301 GUNA dt 24.05.2021
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹225
₹2,500
28 Jul 2021
25 May 2021
4 Jun 2021
25 May 2021
3 Jun 2021
25 May 2021
25 May 2021 - 3 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 08-Jun-2021 12:53 PM Tender Title: DGM/STC/GNA/ PUR/ 21-22/04/301 GUNA dt 24.05.2021 Tender ID: 2021_MKVVC_143840_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of work :- Estimate for feeder separation at location from 33/11 kv Amoda S/s to 11 kv Bamorital mix & jheela mix feeder under Shadora D/c under Askn Sub. Dn Estimate No. & Date :- 21-188-120667-21-0001 dt. 18.05.2021 Amount :- 896479.47 W/o No. & Date :- STC No. 43 dt. 18.05.2021 O&M No. :- FSP-II- 8211 dt. 18.05.2021 ERP No. :- 656194
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) 190880.52 -31.00 131707.89 One Lakh Thirty One Thousand Seven Hundred and Seven
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 190880.52 -20.91 150967.78 One Lakh Fifty Thousand Nine Hundred and Sixty Seven
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 190880.52 -10.00 171792.90 One Lakh Seventy One Thousand Seven Hundred and Ninty Two
4.00 AMAYA CONSTRUCTION CO(GSTN-NA) 190880.52 -16.90 158622.11 One Lakh Fifty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: FORYAN ENTERPRISES(131707.89)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 21-22/04/301 GUNA dt 24.05.2021 Tender ID: 2021_MKVVC_143840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES 131707.89 L1
2 RAJORIYA TRANSFORMER 150967.78 L2
3 AMAYA CONSTRUCTION CO 158622.11 L3
4 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 171792.90 L4
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