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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.7 L+₹22,868.70 (15.4%)Rejected-Finance GUJRANA KAILRAS DIST MORENA M P | MORENA | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.8 L+₹31,441.39 (21.2%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.9 L+₹37,434.91 (25.2%)Rejected-Finance RAM NAGAR SITA KHEDI GUNA | GUNA | GUNA | MADHYA PRADESH | 473287 | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.1 L+₹60,180.79 (40.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
11 Mar 2024, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Fabrication Work Estimate for Providing New 33/11 Kv. Sub Station at Village Agra Under Bhadora D.C. of ONM Division Guna
2024_MKVVC_341525_1
DGM/STC/GNA/ PUR/2023-24/47/4118 dt 04.03.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹5,000
Yes
5 Jun 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
5 Mar 2024 - 11 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 13-Mar-2024 12:12 PM Tender Title: DGM/STC/GNA/2023-24/47/4118 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341525_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Providing New 33/11 KV S/s at village Agra under Bhadora DC of O&M Div Guna. Estimate No. & Date :- 20-513-120665-23-0002 dt. 26.12.2023, STC W/o No.:- 373 dt. 28.12.2023, O&M W/o No.:- 6300 dt. 26.12.2023, ERP No. :- 921130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 245635.88 -15.00 208790.50 Two Lakh Eight Thousand Seven Hundred and Ninty
2.00 SHRI ENGINEERS AND CONTRACTORS(GSTN-23ATNPS3277M1ZZ) 245635.88 -39.50 148609.71 One Lakh Fourty Eight Thousand Six Hundred and Nine
3.00 RAGHUVEER SINGH RAGHUWANSHI(GSTN-23BQSPR5950B1ZN) 245635.88 -10.00 221072.29 Two Lakh Twenty One Thousand Seventy Two
4.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 245635.88 -26.70 180051.10 One Lakh Eighty Thousand Fifty One
5.00 JM CONSTRUCTION AND INFRASTRUCTURES(GSTN-23AAJFJ2778D1ZF) 245635.88 -4.98 233403.21 Two Lakh Thirty Three Thousand Four Hundred and Three
6.00 RAJU KUSHWAH(GSTN-NA) 245635.88 -24.26 186044.62 One Lakh Eighty Six Thousand Fourty Four
7.00 M/S RAKESH SHARMA(GSTN-NA) 245635.88 -30.19 171478.41 One Lakh Seventy One Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI ENGINEERS AND CONTRACTORS(148609.71)
BOQ Summary Details Tender Title: DGM/STC/GNA/2023-24/47/4118 GUNA dt 04.03.2024 Tender ID: 2024_MKVVC_341525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ENGINEERS AND CONTRACTORS 148609.71 L1
2 M/S RAKESH SHARMA 171478.41 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 180051.10 L3
4 RAJU KUSHWAH 186044.62 L4
5 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 208790.50 L5
6 RAGHUVEER SINGH RAGHUWANSHI 221072.29 L6
7 JM CONSTRUCTION AND INFRASTRUCTURES 233403.21 L7
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