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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.9 L+₹498.41 (0.27%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.0 L+₹15,094.62 (8.06%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.0 L+₹15,545.56 (8.30%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.1 L+₹21,360.31 (11.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
3 Aug 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Revised Estimate for extention work to provide supply for Goshala Connection at Village Badera under Chanderi DC
2022_MKVVC_213862_1
DGM/STC/GNA/ PUR/2022-23/17/1054 dt 28.07.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹4,800
Yes
28 Oct 2022
28 Jul 2022
4 Aug 2022
28 Jul 2022
3 Aug 2022
28 Jul 2022
28 Jul 2022 - 3 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 06-Aug-2022 05:14 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/17/1054 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213862_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Electrification of Goshala Connection at village Badera under Chanderi D/C. of O&M Dn. Ashoknagar. Estimate No. & Date :- 21-268-120667-21-0002 dt. 21.03.2022, STC No. STC No. 301 dt. 23.03.2022, O&M No. :- 116 dt. 21.03.2022, ERP No. :- 773411
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 237336.70 -21.11 187234.92 One Lakh Eighty Seven Thousand Two Hundred and Thirty Four
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 237336.70 -12.11 208595.23 Two Lakh Eight Thousand Five Hundred and Ninty Five
3.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 237336.70 -14.75 202329.54 Two Lakh Two Thousand Three Hundred and Twenty Nine
4.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 237336.70 16.88 277399.13 Two Lakh Seventy Seven Thousand Three Hundred and Ninty Nine
5.00 JHK SERVICES AND PRODUCTS PRIVATE LIMITED(GSTN-23AAECJ1474G1ZT) 237336.70 -9.00 215976.40 Two Lakh Fifteen Thousand Nine Hundred and Seventy Six
6.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 237336.70 -14.56 202780.48 Two Lakh Two Thousand Seven Hundred and Eighty
7.00 M/s Veer Pratap Singh Jat(GSTN-NA) 237336.70 -20.90 187733.33 One Lakh Eighty Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(187234.92)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/17/1054 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 187234.92 L1
2 M/s Veer Pratap Singh Jat 187733.33 L2
3 JAYPAL YADAV 202329.54 L3
4 AFTAB MALIK COTRACTOR RAJGARH 202780.48 L4
5 RAJORIYA TRANSFORMER 208595.23 L5
6 JHK SERVICES AND PRODUCTS PRIVATE LIMITED 215976.40 L6
7 M/S S. P. SHRIVASTAVA CONTRACTOR 277399.13 L7
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