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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC work complete | |
| 2 | L2₹2.7 L+₹7,453.21 (2.85%)Rejected-Finance | L2 | Rejected-Finance not accepted | |
| 3 | L3₹2.9 L+₹25,848.86 (9.90%)Rejected-Finance BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L3 | Rejected-Finance not accepted |
Tender Value
₹2.4 L
Closing Date
30 Jan 2020, 2:00 pmClosed
EE STC SAGAR
EE STC SAGAR MAKRONIYA
MESH EARTHING OF 1 No NEW 33_11KV SUBSTATIONS MAKRONIA SAGAR IN HARD SOIL MURRUM UNDER IPDS SCHEMEIN STC Dn SAGAR
2019_PKVVC_70882_1
EE/STC/PUR/TS-01/19-20/1210
Open Tender
Electrical Works
Percentage
30 days
STC Dn Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
Payable To
Exempted
18 Sept 2020
7 Jan 2020
31 Jan 2020
7 Jan 2020
30 Jan 2020
8 Jan 2020
8 Jan 2020 - 14 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: DHARAM RATHI Created Date/Time: 01-Feb-2020 12:03 PM Tender Title: MESH EARTHING OF 1 No NEW 33_11KV SUBSTATIONS MAKRONIA SAGAR IN HARD SOIL MURRUM UNDER IPDS SCHEMEIN STC Dn SAGAR Tender ID: 2019_PKVVC_70882_1
Tender Inviting Authority: EE(STC) DIVISION MPPKVVCL SAGAR
Name of Work: MESH EARTHING OF 1 No. NEW 33/11KV SUBSTATION'S (MAKRONIA SAGAR IN HARD SOIL (MURRUM) UNDER IPDS SCHEME
Contract No: 07582-261818 E mail :[email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU 237363.26 20.88 286924.71 Two Lakh Eighty Six Thousand Nine Hundred and Twenty Four
2.00 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 237363.26 9.99 261075.85 Two Lakh Sixty One Thousand Seventy Five
3.00 KARTAR NATH YADAV 237363.26 13.13 268529.06 Two Lakh Sixty Eight Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER(261075.85)
BOQ Summary Details Tender Title: MESH EARTHING OF 1 No NEW 33_11KV SUBSTATIONS MAKRONIA SAGAR IN HARD SOIL MURRUM UNDER IPDS SCHEMEIN STC Dn SAGAR Tender ID: 2019_PKVVC_70882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN KUSHWAHA CONTRACTOR AND SUPPLIER 261075.85 L1
2 KARTAR NATH YADAV 268529.06 L2
3 SHRI NARESH KUMAR SAHU 286924.71 L3
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tech_eval.pdf
fin_bid_open.pdf
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