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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹3.2 L+₹4,279.23 (1.36%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.2 L+₹4,715.08 (1.50%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.3 L+₹17,394.31 (5.53%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.4 L+₹29,677.31 (9.43%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹4.0 L
EMD Value
₹7,800
Closing Date
25 Sept 2023, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.
Estimate for 01 No. Addl. 200 KVA DTR Ss at Bhagat Singh Colony Under Guna (T) D.C.of ONM Division Guna.
2023_MKVVC_309038_1
DGM/STC/GNA/ PUR/23-24/12/1862 dt 18.09.2023
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹7,800
Yes
9 Dec 2023
18 Sept 2023
26 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
18 Sept 2023 - 25 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: VIPIN KUMAR SHRIVASTAVA Created Date/Time: 26-Sep-2023 05:54 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/12/1862 GUNA dt 18.09.2023 Tender ID: 2023_MKVVC_309038_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for 01 No. Addl. 200 KVA DTR S/s at Bhagat Singh Colony under Guna (T) D/C O&M Division Guna. Estimate No. & Date :- 20-274-120665-23-00003 dt. 28.08.2023., W/o No. & Date :- STC No.:- 236 dt. 04.09.2023, O&M No.:- 5549 dt. 29.08.2023, ERP No.:- 15870
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH RAGHUWANSHI(GSTN-23BMAPS9706C1Z8) 396225.76 -13.10 344320.19 Three Lakh Fourty Four Thousand Three Hundred and Twenty
2.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 396225.76 -19.40 319357.96 Three Lakh Ninteen Thousand Three Hundred and Fifty Seven
3.00 Sunil Kumar soni(GSTN-23BVYPK8611D1ZE) 396225.76 -11.50 350659.80 Three Lakh Fifty Thousand Six Hundred and Fifty Nine
4.00 KRISHNA POWER(GSTN-23BPLPK5517D1Z4) 396225.76 -20.59 314642.88 Three Lakh Fourteen Thousand Six Hundred and Fourty Two
5.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 396225.76 -16.20 332037.19 Three Lakh Thirty Two Thousand Thirty Seven
6.00 KALYAN SINGH RAJPUT(GSTN-NA) 396225.76 -19.51 318922.11 Three Lakh Eighteen Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: KRISHNA POWER(314642.88)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/12/1862 GUNA dt 18.09.2023 Tender ID: 2023_MKVVC_309038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA POWER 314642.88 L1
2 KALYAN SINGH RAJPUT 318922.11 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 319357.96 L3
4 JAYPAL YADAV 332037.19 L4
5 SHAILENDRA SINGH RAGHUWANSHI 344320.19 L5
6 Sunil Kumar soni 350659.80 L6
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