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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.9 L+₹1,573.34 (0.85%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.9 L+₹6,608.45 (3.59%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.3 L+₹43,175.23 (23.5%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
30 May 2020, 4:00 pmClosed
DGM STC GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House campus Guna.
Estimate for separation of 11 Kv Tamasha Abadi Feeder From 11 Kv Tamasha Pump Feeder originating from 33/11 Kv S/s Tamasha under Piprai DC in OnM Division Mungaoli
2020_MKVVC_90615_1
DGM/STC/PUR/ 20-21/07/275 dt. 22.05.2020
Open Tender
Electrical Works
Percentage
60 days
O/o The DGM STC MPMKVVCL Railway Station Road Powe
Please refer Tender documents.
4 documents required · 4 mandatory
₹352
AO (AU) MPMKVVCL GUNA
₹10,000
25 Jul 2020
23 May 2020
1 Jun 2020
23 May 2020
30 May 2020
23 May 2020
23 May 2020 - 30 May 2020
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 02-Jun-2020 05:05 PM Tender Title: DGM/STC/PUR/ 20-21/07/275 dt. 22.05.2020 Tender ID: 2020_MKVVC_90615_1
Tender Inviting Authority: Dy.General Manager(STC) Div, MPMKVVCL Guna
Name of Work: Estimate for sepration of 11 KV Tamasha Abadi Feeder From 11 KV Tamasha Pump Feeder Originating from 33/11KV S/S Tamasha Under Piprai D/C. Estt. No or Date :- 20-805-120668-20-0001 Date. 14.05.2020 . ERP No. :- 625503
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHORI ELECTRICAL 314688.30 -41.00 185666.10 One Lakh Eighty Five Thousand Six Hundred and Sixty Six
2.00 RAJORIYA TRANSFORMER 314688.30 -27.78 227267.89 Two Lakh Twenty Seven Thousand Two Hundred and Sixty Seven
3.00 RAGHUVIR SINGH PAL 314688.30 -41.50 184092.66 One Lakh Eighty Four Thousand Ninty Two
4.00 KRISHNA POWER 314688.30 -39.40 190701.11 One Lakh Ninty Thousand Seven Hundred and One
Lowest Amount Quoted BY: RAGHUVIR SINGH PAL(184092.66)
BOQ Summary Details Tender Title: DGM/STC/PUR/ 20-21/07/275 dt. 22.05.2020 Tender ID: 2020_MKVVC_90615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVIR SINGH PAL 184092.66 L1
2 PACHORI ELECTRICAL 185666.10 L2
3 KRISHNA POWER 190701.11 L3
4 RAJORIYA TRANSFORMER 227267.89 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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