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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.3 L+₹9,680.40 (7.76%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.3 L+₹10,060.02 (8.06%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.4 L+₹11,072.35 (8.87%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.5 L+₹25,482.23 (20.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.6 L
EMD Value
₹3,200
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 extension work to provide Power supply for Goshala Connection at Village Sunpura under Chanderi DC
2022_MKVVC_213856_1
DGM/STC/GNA/ PUR/2022-23/16/1053 GUNA dt 28.07.202
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,200
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 05:05 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/16/1053 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213856_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Electrification of Goshala at village Sunpura under Chanderi D/C. of O&M Dn. Ashoknagar. Estimate No. & Date :- 21-268-120667-21-0001 dt. 21.03.2022., STC No. STC No. 304 dt. 23.03.2022, O&M No. :- 115 dt. 21.03.2022, ERP No. :- 773215
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) 158176.46 -21.11 124785.41 One Lakh Twenty Four Thousand Seven Hundred and Eighty Five
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 158176.46 -14.11 135857.76 One Lakh Thirty Five Thousand Eight Hundred and Fifty Seven
3.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 158176.46 -14.75 134845.43 One Lakh Thirty Four Thousand Eight Hundred and Fourty Five
4.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 158176.46 16.22 183832.68 One Lakh Eighty Three Thousand Eight Hundred and Thirty Two
5.00 JHK SERVICES AND PRODUCTS PRIVATE LIMITED(GSTN-23AAECJ1474G1ZT) 158176.46 -5.00 150267.64 One Lakh Fifty Thousand Two Hundred and Sixty Seven
6.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 158176.46 -14.99 134465.81 One Lakh Thirty Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(124785.41)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/16/1053 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 124785.41 L1
2 AFTAB MALIK COTRACTOR RAJGARH 134465.81 L2
3 JAYPAL YADAV 134845.43 L3
4 RAJORIYA TRANSFORMER 135857.76 L4
5 JHK SERVICES AND PRODUCTS PRIVATE LIMITED 150267.64 L5
6 M/S S. P. SHRIVASTAVA CONTRACTOR 183832.68 L6
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