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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.0 LAccepted-AOC | l1 | Accepted-AOC after loa emd has been refund | |
| 2 | l2₹18.7 L+₹1.7 L (10.1%)Rejected-Finance GUJRANA KAILRAS DIST MORENA M P | MORENA | MADHYA PRADESH | l2 | Rejected-Finance contractor rate L2 has been rejected | |
| 3 | l3₹18.7 L+₹1.7 L (10.1%)Rejected-Finance | l3 | Rejected-Finance contractor rate L3 has been rejected | |
| 4 | l4₹18.8 L+₹1.8 L (10.7%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | l4 | Rejected-Finance contractor rate L4 has been rejected |
Tender Value
₹18.9 L
EMD Value
₹37,800
Closing Date
9 Jan 2024, 2:00 pmClosed
umesh sharma
The DY. GENERAL MANAGERM.P.M.K.V.V.CO.LTD.,Gwalior City Center,
Estimate for Maintenance and repairing of whole Cable trench work at various 33/11 Kv S/s under city circle Gwalior
2023_MKVVC_320097_1
DGM/STC/CITY/23/ 1655 GWALIOR DT 15-12-2023
Open Tender
Electrical Works
Percentage
365 days
The DY. GENERAL MANAGERM.P.M.K.V.V.CO.LTD.
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹37,800
The DY. GENERAL MANAGERM.P.M.K.V.V.CO.LTD.,Gwalior
6 Mar 2024
16 Dec 2023
10 Jan 2024
16 Dec 2023
9 Jan 2024
16 Dec 2023
27 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: UMESH SHARMA Created Date/Time: 10-Jan-2024 04:36 PM Tender Title: DGM/STC/CITY/23/ 1655 GWALIOR DT 15-12-2023 Tender ID: 2023_MKVVC_320097_1
Tender Inviting Authority: DGM STC CITY CIRCLE MPMKVVCL GWALIOR
Name of Work: 1. . Estimate for Maintenance and repairing of whole Cable trench work at various 33/11 Kv S/s under city circle Gwalior. .....
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 1886643.00 -.50 1877209.79 Eighteen Lakh Seventy Seven Thousand Two Hundred and Nine
2.00 Shri Banke Bihari Enterprises(GSTN-23FIBPS9257P3ZC) 1886643.00 -10.11 1695903.39 Sixteen Lakh Ninty Five Thousand Nine Hundred and Three
3.00 AJAY BANSAL CONTRACTOR(GSTN-23AOCPB1200P1ZK) 1886643.00 -1.00 1867776.57 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Seventy Six
4.00 M/S RAKESH SHARMA(GSTN-NA) 1886643.00 -1.05 1866833.25 Eighteen Lakh Sixty Six Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Shri Banke Bihari Enterprises(1695903.39)
BOQ Summary Details Tender Title: DGM/STC/CITY/23/ 1655 GWALIOR DT 15-12-2023 Tender ID: 2023_MKVVC_320097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Banke Bihari Enterprises 1695903.39 L1
2 M/S RAKESH SHARMA 1866833.25 L2
3 AJAY BANSAL CONTRACTOR 1867776.57 L3
4 SANTOSH KUMAR DHAKAD CONTRACTOR 1877209.79 L4
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