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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Reject | |
| 3 | L2₹18.3 L+₹24,124.08 (1.34%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L3₹20.5 L+₹2.5 L (13.8%)Rejected-Finance NEAR UDGAM RESIDENCY KUSHMODA GUNA | GUNA | GUNA | MADHYA PRADESH | L3 | Rejected-Finance Reject |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
27 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for electrification of 17 No Habitation and 109 Nos House Hold Under PVTG MOTA-2 Scheme under Rampur D.C. Under ONM Division Guna.
2024_MKVVC_364872_1
DGM/STC/GNA/2024-25/19/1613 GUNA dt 21.08.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹43,500
4 Oct 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
21 Aug 2024 - 27 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 29-Aug-2024 03:05 PM Tender Title: DGM/STC/GNA/2024-25/19/1613 GUNA dt 21.08.2024 Tender ID: 2024_MKVVC_364872_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Electrification of 17 No Habitation and 109 Nos House Hold under PVTG MOTA-2 Scheme under Rampur DC under O&M Div Guna. Estimate No. & Date :- 15-289-120665-24-00005 dt. 23.07.2024, STC No.:- 14 dt. 01.08.2024, O&M No. :- 45888 dt. 26.07.2024, Project No. :- 126811
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DITENDRA SHARMA (GSTN-23ALUPJ6093K2ZG) BID ID -1085686 2173340.85 -16.00 1825606.31 Eighteen Lakh Twenty Five Thousand Six Hundred and Six
2.00 YASH ELECTRICALS (GSTN-23CFDPK6827J1ZP) BID ID -1086298 2173340.85 -5.66 2050329.76 Twenty Lakh Fifty Thousand Three Hundred and Twenty Nine
3.00 Sheelendra Singh (GSTN-23DEDPS1747L1Z8) BID ID -1086471 2173340.85 -17.11 1801482.23 Eighteen Lakh One Thousand Four Hundred and Eighty Two
4.00 RAGHUVEER SINGH RAGHUWANSHI (GSTN-23BQSPR5950B1ZN) BID ID -1086542 2173340.85 -17.11 1801482.23 Eighteen Lakh One Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Sheelendra Singh,RAGHUVEER SINGH RAGHUWANSHI(1801482.23)
BOQ Summary Details Tender Title: DGM/STC/GNA/2024-25/19/1613 GUNA dt 21.08.2024 Tender ID: 2024_MKVVC_364872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheelendra Singh 1801482.23 L1
2 RAGHUVEER SINGH RAGHUWANSHI 1801482.23 L1
3 DITENDRA SHARMA 1825606.31 L2
4 YASH ELECTRICALS 2050329.76 L3
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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