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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC ADD VANKHANDI ROAD SHIV NAGAR MORENA | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹19,918.66 (9.34%)Rejected-AOC A CLASS ELECTRICAL CONTRACTOR WARD NO 03 DARSHAN GALI JOURA MORENA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹30,828.89 (14.5%)Rejected-AOC VANKHANDI ROAD SHIV NAGAR MORENA | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.5 L+₹36,567.60 (17.1%)Rejected-AOC 1 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.5 L+₹37,001.34 (17.3%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
4 Jul 2024, 2:00 pmClosed
DGM (STC) MORENA
Office of the DGM STC MORENA
03 No. Estimate for (ANGANWADI electrification at village Puneet ka pura (Hingona kala)/Phoonsh ka pura (Pachokhara)/Nayakpura under Hetampur D/c of (OandM) Morena-II Division
2024_MKVVC_352817_1
No. DGM/STC/MRN/Works/Tender/1083 DT.22.06.24
Open Tender
Electrical Works
Percentage
30 days
Hetampur D/c of (OandM) Morena-II Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,700
9 Sept 2024
22 Jun 2024
5 Jul 2024
22 Jun 2024
4 Jul 2024
22 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: PORAN SINGH TOMAR Created Date/Time: 08-Jul-2024 05:08 PM Tender Title: 03 No. Estimate for (ANGANWADI electrification at village Puneet ka pura (Hingona kala)/Phoonsh ka pura (Pachokhara)/Nayakpura under Hetampur D/c of (OandM) Morena-II Division Tender ID: 2024_MKVVC_352817_1
Tender Inviting Authority: DGM STC MORENA
Name of Work: 1- Estimate for 01 No. ANGANWADI electrification at village Puneet ka pura (Hingona kala) under Hetampur D/c of (O&M) Morena-II Division Dn., 2- Estimate for 01 No. ANGANWADI electrification at village Phoonsh ka pura (Pachokhara) under Hetampur D/c of (O&M) Morena-II Division Dn., 3- At present electrification of ANGANWADI center village Nayakpura vide letter no 52 dt. 19.04.2023 extension work 1x25 KVA DTR with 11 KV line - 0.21 km. is required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISES (GSTN-23AECPS4756F1Z1) BID ID -1048992 333645.96 -25.11 249867.49 Two Lakh Fourty Nine Thousand Eight Hundred and Sixty Seven
2.00 DEEPAK SINGH SIKARWAR (GSTN-23CMAPS0262E1ZI) BID ID -1049019 333645.96 -36.07 213299.89 Two Lakh Thirteen Thousand Two Hundred and Ninty Nine
3.00 MUKESH SINGH PARMAR (GSTN-23AYQPP2104C1ZU) BID ID -1049028 333645.96 -24.98 250301.23 Two Lakh Fifty Thousand Three Hundred and One
4.00 MAA PITAMBARA ELECTRICALS & COMPANY(GSTN-NA)--1048034 333645.96 -30.10 233218.55 Two Lakh Thirty Three Thousand Two Hundred and Eighteen
5.00 CHANDRAPAL SINGH SIKARWAR(GSTN-NA)--1047989 333645.96 -26.83 244128.78 Two Lakh Fourty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: DEEPAK SINGH SIKARWAR(213299.89)
BOQ Summary Details Tender Title: 03 No. Estimate for (ANGANWADI electrification at village Puneet ka pura (Hingona kala)/Phoonsh ka pura (Pachokhara)/Nayakpura under Hetampur D/c of (OandM) Morena-II Division Tender ID: 2024_MKVVC_352817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SINGH SIKARWAR 213299.89 L1
2 MAA PITAMBARA ELECTRICALS & COMPANY 233218.55 L2
3 CHANDRAPAL SINGH SIKARWAR 244128.78 L3
4 S S ENTERPRISES 249867.49 L4
5 MUKESH SINGH PARMAR 250301.23 L5
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