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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.9 L+₹17,439.67 (6.46%)Rejected-Finance NEAR UDGAM RESIDENCY KUSHMODA GUNA | GUNA | GUNA | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.4 L+₹65,860.82 (24.4%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
3 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Revised Estimate for electrification of 02 No. Habitation with 15 No. Benificiary under MOTA 2 PVTG Scheme Under Binaganj D.C. under ONM Raghogarh.
2024_MKVVC_366264_1
DGM/STC/GNA/2024-25/22/1694 GUNA dt 28.08.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,800
4 Oct 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
3 Sept 2024
28 Aug 2024
28 Aug 2024 - 3 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 05-Sep-2024 06:02 PM Tender Title: DGM/STC/GNA/2024-25/22/1694 GUNA dt 28.08.2024 Tender ID: 2024_MKVVC_366264_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Revised Estimate for Electrification of 02 No Habitation with 15 No Benificiary under MOTA 2 PVTG Scheme under Binganj DC under O&M Dn Raghogarh. Estimate No. & Date :- 20-289-120666-24-00032 dt. 22.08.2024, STC No.:- 18 dt. 22.08.2024, O&M No. :- 48767 dt. 22.08.2024, Project No. :- 140725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1089738 336024.59 -.10 335688.57 Three Lakh Thirty Five Thousand Six Hundred and Eighty Eight
2.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1090950 336024.59 -14.51 287267.42 Two Lakh Eighty Seven Thousand Two Hundred and Sixty Seven
3.00 BALAJI ENTERPRISES(GSTN-NA)--1089743 336024.59 -19.70 269827.75 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: BALAJI ENTERPRISES(269827.75)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/22/1694 GUNA dt 28.08.2024 Tender ID: 2024_MKVVC_366264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 269827.75 L1
2 YASH ELECTRICALS 287267.42 L2
3 SANTOSH KUMAR DHAKAD 335688.57 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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