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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,007Accepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹91,382.25+₹1,375.25 (1.53%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹92,386.55+₹2,379.55 (2.64%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹90,477
EMD Value
₹2,000
Closing Date
30 Jan 2023, 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 shifting of 11 Kv. line from Gail ROU at location Dehri Under Ruthiyai D.C. Under ONM Division Ragogarh.
2023_MKVVC_245177_1
DGM/STC/GNA/ PUR/2022-23/65/3073 GUNAdt 16.01.2023
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
Yes
₹2,000
Yes
6 Apr 2023
16 Jan 2023
31 Jan 2023
16 Jan 2023
30 Jan 2023
16 Jan 2023
16 Jan 2023 - 30 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 31-Jan-2023 04:55 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/65/3073 GUNA dt 16.01.2023 Tender ID: 2023_MKVVC_245177_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Shifting of 11 KV line From Gail ROU at Location Dehri under Ruthiyai DC under O&M Dn. Raghogarh. Estimate No. & Date :- 21-905-120666-22-0005 dt. 14.10.2022., STC W/o No. 290 dt. 26.12.2022, O&M W/o No. :- 10314/02 dt. 21.12.2022, ERP No. :- 838296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 90477.48 -.52 90007.00 Ninty Thousand Seven
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 90477.48 1.00 91382.25 Ninty One Thousand Three Hundred and Eighty Two
3.00 RAGHUVEER SINGH RAGHUWANSHI(GSTN-23BQSPR5950B1ZN) 90477.48 2.11 92386.55 Ninty Two Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(90007.00)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/65/3073 GUNA dt 16.01.2023 Tender ID: 2023_MKVVC_245177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 90007.00 L1
2 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 91382.25 L2
3 RAGHUVEER SINGH RAGHUWANSHI 92386.55 L3
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