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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹3.0 L+₹2,987.38 (1.02%)Accepted-Finance | L2 | Accepted-Finance accepted |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
5 Jan 2024, 12:00 pmClosed
DGM(STM) MPMKVVCL Shivpuri
Banganga Estimate to campus STM office shivpuri
Estimate to provide 02 no. bore earthing for renovation of 02no. Power Xmer earthing at 33/11 kV Bhonti S/s under STM Sub Dn Pichhore, Dn. STM Shivpuri. ERP NO. 24780
2023_MKVVC_309631_3
NO.DGM/STM/PUR/SPR/2023-24/829 Dated 20-09-23
Open Tender
Electrical Works
Percentage
30 days
33/11 kV Bhonti S/s
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
8 Jan 2024
28 Dec 2023
6 Jan 2024
28 Dec 2023
5 Jan 2024
28 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: AVINASH MANISH Created Date/Time: 08-Jan-2024 02:21 PM Tender Title: Estimate to provide 02 no. bore earthing for renovation of 02no. Power Xmer earthing at 33/11 kV Bhonti S/s under STM Sub Dn Pichhore, Dn. STM Shivpuri. ERP NO. 24780 Tender ID: 2023_MKVVC_309631_3
Tender Inviting Authority: Dy General Manager(STM) Dn, MPMKVVCL Shivpuri
Name of Work : Estimate to provide 02 no. bore earthing for renovation of 02 no. X'mer earthing at 33/11 kV Bhonti S/s under STM Sub Dn Pichhore, Dn. STM Shivpuri. ERP NO. 24780 Est. No. 21-601--23-00509 dt 06.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER(GSTN-23CJHPK3077P2ZQ) 298738.00 -2.00 292763.24 Two Lakh Ninty Two Thousand Seven Hundred and Sixty Three
2.00 KALYAN SINGH YADAV(GSTN-NA) 298738.00 -1.00 295750.62 Two Lakh Ninty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER(292763.24)
BOQ Summary Details Tender Title: Estimate to provide 02 no. bore earthing for renovation of 02no. Power Xmer earthing at 33/11 kV Bhonti S/s under STM Sub Dn Pichhore, Dn. STM Shivpuri. ERP NO. 24780 Tender ID: 2023_MKVVC_309631_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAJESHWARI ELECTRICA AND GENRAL SUPPLIER 292763.24 L1
2 KALYAN SINGH YADAV 295750.62 L2
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