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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.1 L+₹41,249.48 (23.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.2 L+₹46,434.68 (26.9%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
19 Sept 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Replacement of Theft conductor at Village Jhiri under Bajrangarh DC of ONM Division Guna
2022_MKVVC_221693_1
DGM/STC/GNA/ PUR/2022-23/24/1463 dt 12.09.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹5,200
Yes
13 Dec 2022
12 Sept 2022
20 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
12 Sept 2022 - 19 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 22-Sep-2022 05:12 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/24/1463 GUNA dt 12.09.2022 Tender ID: 2022_MKVVC_221693_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Replacement of theft Conductor at village Jhiri under Bajrangarh D/c. of O&M Division Guna. Estimate No. & Date :- 20-805-120665-22-0001 dt. 27.05.2022, W/o No. & Date :- STC No. 43 dt. 27.05.2022, O&M No. :- 10194 dt. 27.05.2022, ERP No. :- 789168
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DITENDRA SHARMA(GSTN-23ALUPJ6093K2ZG) 257970.44 -33.00 172840.19 One Lakh Seventy Two Thousand Eight Hundred and Fourty
2.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 257970.44 -17.01 214089.67 Two Lakh Fourteen Thousand Eighty Nine
3.00 YASH ELECTRICALS(GSTN-23CFDPK6827J1ZP) 257970.44 -15.00 219274.87 Two Lakh Ninteen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: DITENDRA SHARMA(172840.19)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/24/1463 GUNA dt 12.09.2022 Tender ID: 2022_MKVVC_221693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DITENDRA SHARMA 172840.19 L1
2 M/S S. P. SHRIVASTAVA CONTRACTOR 214089.67 L2
3 YASH ELECTRICALS 219274.87 L3
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