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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹17.5 L+₹27,796.38 (1.61%)Rejected-AOC | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹18.7 L+₹1.4 L (8.09%)Rejected-AOC 165 GANDHI NAGAR NEAR CHAMUNDA SQUARE ITARSI DISTRICT NARMADAPURAM M P 461111 | ITARSI | NARMADAPURAM | MADHYA PRADESH | 461111 | L3 | Rejected-AOC Third Lowest |
Tender Value
₹22.6 L
EMD Value
₹20,000
Closing Date
6 Dec 2021, 3:00 pmClosed
General Manager (Civil)
A-1, Chambal Colony, Govindpura , MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2592573
Work of extension of STRU shed and store room at 132 kv Ss campus Tikari Betul
2021_MKVVC_163293_1
GM(C)/ BPL/ 82/01
Open Tender
Civil Works - Buildings
Percentage
180 days
132 kv Ss campus Tikari Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
₹20,000
11 Jan 2022
9 Oct 2021
7 Dec 2021
9 Oct 2021
6 Dec 2021
9 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR SINGH Created Date/Time: 07-Dec-2021 05:44 PM Tender Title: GM(C)/ BPL/ 82/01 Tender ID: 2021_MKVVC_163293_1
Tender Inviting Authority: The General Manager (Civil) A-1, Chambal Colony, Govindpura MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2678206/ 2592573
Name of Work: -Work of extension of STRU shed and store room at 132 kv S/s campus Tikari Betul.
Contract No: Phone No.GM(C)/ BPL/ 82/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manoj Enterprises(GSTN-23AAOFM2885R1ZE) 2259868.74 -17.45 1865521.64 Eighteen Lakh Sixty Five Thousand Five Hundred and Twenty One
2.00 NEERAJ ELECTRICALS(GSTN-23AFSPM2749D2ZC) 2259868.74 -22.40 1753658.14 Seventeen Lakh Fifty Three Thousand Six Hundred and Fifty Eight
3.00 NRM FURNITURE(GSTN-NA) 2259868.74 -23.63 1725861.76 Seventeen Lakh Twenty Five Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: NRM FURNITURE(1725861.76)
BOQ Summary Details Tender Title: GM(C)/ BPL/ 82/01 Tender ID: 2021_MKVVC_163293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRM FURNITURE 1725861.76 L1
2 NEERAJ ELECTRICALS 1753658.14 L2
3 M/S Manoj Enterprises 1865521.64 L3
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