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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,360Accepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹89,578+₹217.89 (0.24%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹93,693.74+₹4,333.63 (4.85%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.1 L+₹17,976.12 (20.1%)Rejected-Finance NEW POLICE LINE KE SAMNE WARD NO 25 ASHOK NAGAR BHIND MADHYA PRADESH 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L4 | Rejected-Finance Reject |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
6 Mar 2024, 2:00 pmClosed
The DGM STC MPMKVVCL GUNA
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M.P.)
Estimate for providing 09 No. Aanganwadi Kendra 01 KW Single phase connection purpose required 0.65 Km. LT line extention and 225 meter service line cable at different location under Kumbhraj D.C. under ONM Division Raghogarh.
2024_MKVVC_336719_1
DGM/STC/GNA/ PUR/2023-24/43/3862 dt 22.02.2024
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹2,500
Yes
5 Jun 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
23 Feb 2024 - 6 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 08-Mar-2024 01:16 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/43/3862 GUNA dt 22.02.2024 Tender ID: 2024_MKVVC_336719_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Providing 09 No. Aanganwadi Kendra 01KW Single Phase Connection Purpose Required 0.65 KM LT line Extension and 225 Meter Service line Cable at Different location under Kumbhraj DC under O&M Dn Raghogarh. Estimate No. & Date :- 20-283-120666-23-02141 Date 03.02.2024, STC W/o No.:- 420 dt. 06.02.2024, O&M W/o No.:- 5504 dt. 05.02.2024, Project No.:- 78339
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) 121051.35 -22.60 93693.74 Ninty Three Thousand Six Hundred and Ninty Three
2.00 MADHUR ELECTRICALS(GSTN-23AJCPL0506H2ZT) 121051.35 -26.00 89578.00 Eighty Nine Thousand Five Hundred and Seventy Eight
3.00 JM CONSTRUCTION AND INFRASTRUCTURES(GSTN-23AAJFJ2778D1ZF) 121051.35 -26.18 89360.11 Eighty Nine Thousand Three Hundred and Sixty
4.00 Raghvendra Singh(GSTN-NA) 121051.35 -11.33 107336.23 One Lakh Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: JM CONSTRUCTION AND INFRASTRUCTURES(89360.11)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/43/3862 GUNA dt 22.02.2024 Tender ID: 2024_MKVVC_336719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JM CONSTRUCTION AND INFRASTRUCTURES 89360.11 L1
2 MADHUR ELECTRICALS 89578.00 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 93693.74 L3
4 Raghvendra Singh 107336.23 L4
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