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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹3.5 L+₹8,119.98 (2.35%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.5 L+₹8,363.93 (2.42%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.5 L
EMD Value
₹10,000
Closing Date
22 Jun 2020, 2:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for Interconnection 03 Km. From Khajuriya Subedar Under Awari DC
2020_MKVVC_93802_1
DGM/STC/GNA/ PUR/ 20-21/14/ 539 dt 15.06.2020
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
3 documents required · 3 mandatory
₹390
AO (AU) MPMKVVCL GUNA
₹10,000
25 Jul 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
16 Jun 2020 - 22 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 25-Jun-2020 04:34 PM Tender Title: DGM/STC/GNA/ PUR/ 20-21/14/ 539 dt 15.06.2020 Tender ID: 2020_MKVVC_93802_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for interconnection 3 k.m. from Khajuriya Subedar under Awari D/c Estt. No or Date :- 21-513-120667-20-0003 dt. 28.05.2020 . ERP No. :- 627856 W/o No. & Date :- STC No. 100 dt. 04.06.2020 O&M No. :- 6613 dt. 30.05.2020 , Estimate Amount (Rs.) 930463.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY BANSAL CONTRACTOR 348497.42 1.40 353375.96 Three Lakh Fifty Three Thousand Three Hundred and Seventy Five
2.00 RAJORIYA TRANSFORMER 348497.42 1.33 353132.01 Three Lakh Fifty Three Thousand One Hundred and Thirty Two
3.00 GIRDHARI CONSTRUCTION 348497.42 -1.00 345012.03 Three Lakh Fourty Five Thousand Tweleve
Lowest Amount Quoted BY: GIRDHARI CONSTRUCTION(345012.03)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 20-21/14/ 539 dt 15.06.2020 Tender ID: 2020_MKVVC_93802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRDHARI CONSTRUCTION 345012.03 L1
2 RAJORIYA TRANSFORMER 353132.01 L2
3 AJAY BANSAL CONTRACTOR 353375.96 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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