Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC MADHYA PRADESH MP | L1 | Accepted-AOC Award | |
| 2 | L2₹9.5 L+₹1.9 L (25.8%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.0 L+₹2.4 L (31.8%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹11.4 L
EMD Value
₹15,000
Closing Date
26 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for the installation of additional 3.15 MVA power transformer at 33/11 Kv. Ss Chanderi Under Chander DC in OnM Division Ashoknagar
2020_MKVVC_94218_1
DGM/STC/GNA/ PUR/ 20-21/24/ 588 GUNA dt 18.06.202
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
₹1,282
AO (AU) MPMKVVCL GUNA
₹15,000
28 Jul 2020
19 Jun 2020
27 Jun 2020
19 Jun 2020
26 Jun 2020
19 Jun 2020
19 Jun 2020 - 26 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 27-Jun-2020 04:49 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/24/ 588 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94218_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for the iunstallation of additional 3.15 mva power transformer at 33/11 kv s/s Chanderi under chanderi dc in o&m division ashok Estt. No or Date :- 16-513-120667-20-0001 Dt. 04.06.2020 . ERP No. :- 628930 Estimate Amount (Rs.) 4338388.67 W/o No. & Date :- STC No. 101 dt. 06.06.2020 O&M No. 6622 dt. 04.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT ELECTRICALS 1144585.85 -34.00 755426.76 Seven Lakh Fifty Five Thousand Four Hundred and Twenty Six
2.00 PACHORI ELECTRICAL 1144585.85 -13.00 995789.82 Nine Lakh Ninty Five Thousand Seven Hundred and Eighty Nine
3.00 JAYPAL YADAV 1144585.85 -17.00 950006.38 Nine Lakh Fifty Thousand Six
Lowest Amount Quoted BY: AMIT ELECTRICALS(755426.76)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/24/ 588 GUNA dt 18.06.2020 Tender ID: 2020_MKVVC_94218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ELECTRICALS 755426.76 L1
2 JAYPAL YADAV 950006.38 L2
3 PACHORI ELECTRICAL 995789.82 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .