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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,480Accepted-AOC | L1 | Accepted-AOC L-1, Due to LOA Issue | |
| 2 | L2₹56,321+₹4,841 (9.40%)Rejected-Finance | L2 | Rejected-Finance L-2, Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Due to Registration Expired on Dtd. 31-12-2023 |
Tender Value
₹56,890
EMD Value
₹1,200
Closing Date
4 Jan 2024, 3:30 pmClosed
DGM (STC) City
O/o The D.G.M. (STC) Dn. City Circle Bhopal
DTR AUG 100 TO 200 KAILASH NAGAR NEAR JHUGII UNDER SHAKTI NAGAR ZONE CITY WEST BHOPAL
2023_MKVVC_320047_1
DGM/STC/CC/TENDER/1422/02 Date 15-12-2023
Open Tender
Electrical Works
Percentage
30 days
Kailash Nagar Near Jhuggi, Shakti Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
₹1,200
8 Jun 2024
15 Dec 2023
5 Jan 2024
15 Dec 2023
4 Jan 2024
15 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 10-Jan-2024 03:29 PM Tender Title: DTR AUG 100 TO 200 KAILASH NAGAR NEAR JHUGII UNDER SHAKTI NAGAR ZONE CITY WEST BHOPAL Tender ID: 2023_MKVVC_320047_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVANSHI ENTERPRISES(GSTN-NA) 56890.310 -1.000 56321.407 Fifty Six Thousand Three Hundred and Twenty One
2.00 MAKRANI ELECTRICALS(GSTN-NA) 56890.310 -9.510 51480.042 Fifty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: MAKRANI ELECTRICALS(51480.042)
BOQ Summary Details Tender Title: DTR AUG 100 TO 200 KAILASH NAGAR NEAR JHUGII UNDER SHAKTI NAGAR ZONE CITY WEST BHOPAL Tender ID: 2023_MKVVC_320047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKRANI ELECTRICALS 51480.042 L1
2 SHIVANSHI ENTERPRISES 56321.407 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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