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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹5.2 L+₹51,870.96 (11.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.1 L+₹1.4 L (30.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.2 L+₹1.6 L (33.3%)Rejected-Finance 12 13 HOUSING BOARD COLONY GUNA GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L4 | Rejected-Finance Reject |
Tender Value
₹7.0 L
EMD Value
₹15,000
Closing Date
31 Aug 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for 01 No. 33 kv. Railway Crossing between 132 kv. Ss Mungaoli and 33 kv. Line Khiriya Under ONM Division Mungaoli.
2020_MKVVC_103426_1
DGM/STC/GNA/ PUR/ 20-21/59/ 1427 GUNA dt 19.08.20
Open Tender
Electrical Works
Percentage
90 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹784
A.O. (AU) MPMKVVCL GUNA
₹15,000
3 Sept 2020
24 Aug 2020
1 Sept 2020
24 Aug 2020
31 Aug 2020
24 Aug 2020
24 Aug 2020 - 31 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 03-Sep-2020 01:43 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/59/ 1427 GUNA dt 19.08.2020 Tender ID: 2020_MKVVC_103426_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for 01 No 33 KV Railway crossing between 132 KV S/S Mungaoli and 33KV Line Khiriya under O&M Division Mungaoli. Estimate No. & Date :- 21-513-120668-20-0002 dt. 13.08.2020 Estimate Amount (Rs.) 1599999.46 W/o No. & Date :- STC No. 196 dt. 14.08.2020 O&M No. 4198/252 dt. 13.08.2020 ERP No. 633593
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K. ENGINEERS AND CONTRACTORS 700012.64 -11.25 621261.54 Six Lakh Twenty One Thousand Two Hundred and Sixty One
2.00 AJAY BANSAL CONTRACTOR 700012.64 -13.00 609011.31 Six Lakh Nine Thousand Eleven
3.00 M/s abhishan yadav 700012.64 -25.99 518079.62 Five Lakh Eighteen Thousand Seventy Nine
4.00 FORYAN ENTERPRISES 700012.64 -33.40 466208.66 Four Lakh Sixty Six Thousand Two Hundred and Eight
Lowest Amount Quoted BY: FORYAN ENTERPRISES(466208.66)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/59/ 1427 GUNA dt 19.08.2020 Tender ID: 2020_MKVVC_103426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FORYAN ENTERPRISES 466208.66 L1
2 M/s abhishan yadav 518079.62 L2
3 AJAY BANSAL CONTRACTOR 609011.31 L3
4 K.K. ENGINEERS AND CONTRACTORS 621261.54 L4
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