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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC VILLAGE CHAUKI POST DHARAI TEHSIL BHIND BHIND MADHYA PRADESH | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹8.3 L+₹1.9 L (29.5%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.4 L+₹2.0 L (30.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Others-The contractor has license A-3 Category whereas the tender document has asked for A-4 Category |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
9 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for Augmentation of 3.15 MVA to 05 MVA PTR at 33/11 Kv. Khamkheda S/s under Rampur D.C. of ONM Division Guna.
2024_MKVVC_367513_1
DGM/STC/GNA/2024-25/28/1787 GUNA dt 03.09.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹16,700
4 Oct 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
3 Sept 2024 - 9 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 11-Sep-2024 11:46 AM Tender Title: DGM/STC/GNA/2024-25/28/1787 GUNA dt 03.09.2024 Tender ID: 2024_MKVVC_367513_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Augmentation of 3.15 MVA to 5 MVA PTR at 33/11 KV Khamkheda S/s under Rampur DC of O&M Div. Guna. Estimate No. & Date :- 20-513-120665-24-00020 dt. 29.08.2024, STC W/o No.:- 273 dt. 30.08.2024, O&M W/o No.:- 49680 dt. 29.08.2024, Project No. :- 142568
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganga Charan Sharma (GSTN-23CGAPS9959N2ZH) BID ID -1094088 832231.76 -22.81 642399.70 Six Lakh Fourty Two Thousand Three Hundred and Ninty Nine
2.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1094203 832231.76 1.00 840554.08 Eight Lakh Fourty Thousand Five Hundred and Fifty Four
3.00 SANTOSH KUMAR DHAKAD (GSTN-23BMJPK3525N1ZV) BID ID -1094557 832231.76 -.01 832148.54 Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Ganga Charan Sharma(642399.70)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/28/1787 GUNA dt 03.09.2024 Tender ID: 2024_MKVVC_367513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganga Charan Sharma 642399.70 L1
2 SANTOSH KUMAR DHAKAD 832148.54 L2
3 KRISHNA POWER 840554.08 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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