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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,981Accepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹23,831.92+₹850.30 (3.70%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹23,964.32+₹982.70 (4.28%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹29,422
Closing Date
14 Dec 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Revised Estimate for Street Light at Village Pipalkheda Under Awari D.C.
2022_MKVVC_236969_1
DGM/STC/GNA/ PUR/2022-23/49/2417 dt 07.12.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1
Yes
Yes
4 Apr 2023
8 Dec 2022
15 Dec 2022
8 Dec 2022
14 Dec 2022
8 Dec 2022
8 Dec 2022 - 14 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 16-Dec-2022 02:54 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/49/2417 GUNA dt 07.12.2022 Tender ID: 2022_MKVVC_236969_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Street light at village Pipalkheda under Awari D/c Estimate No. & Date :- 21-905-120667-22-0032 dt. 29.11.2022, STC W/o No.:- 274 dt. 06.12.2022, O&M W/o No. :- 154 dt. 29.11.2022, ERP No. :- 852029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 29422.12 -21.89 22981.62 Twenty Two Thousand Nine Hundred and Eighty One
2.00 AJAY BANSAL CONTRACTOR(GSTN-23AOCPB1200P1ZK) 29422.12 -19.00 23831.92 Twenty Three Thousand Eight Hundred and Thirty One
3.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 29422.12 -18.55 23964.32 Twenty Three Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: RAJORIYA TRANSFORMER(22981.62)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/49/2417 GUNA dt 07.12.2022 Tender ID: 2022_MKVVC_236969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA TRANSFORMER 22981.62 L1
2 AJAY BANSAL CONTRACTOR 23831.92 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 23964.32 L3
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