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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L-1, Due to LOA Issue | |
| 2 | L2₹6.7 L+₹9,909 (1.51%)Rejected-Finance | L2 | Rejected-Finance L-2, Rejected | |
| 3 | L3₹6.7 L+₹16,514 (2.51%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance L-3, Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,300
Closing Date
7 Jun 2022, 3:30 pmClosed
DGM (STC)
O/o The D.G.M. (STC) Dn. MPMKVVCL Chandbad Bhopal
Renovation LT Cable at various villages of 11 KV feeder Banya DLF under Budni D/c of (OandM) Dn. Budni
2022_MKVVC_205555_1
DGM/STC/Tender/2022-23/1038/10 Date 17-05-2022
Open Tender
Electrical Works
Percentage
90 days
Banya, Budni
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹13,300
4 May 2025
20 May 2022
8 Jun 2022
20 May 2022
7 Jun 2022
20 May 2022
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 10-Jun-2022 04:28 PM Tender Title: Renovation LT Cable at various villages of 11 KV feeder Banya DLF under Budni D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_205555_1
Tender Inviting Authority:
Estt. No./ NIT No. & Date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR TIWARI CONTRACTOR(GSTN-23ACGPT7440P3ZZ) 660551.170 -0.500 657248.414 Six Lakh Fifty Seven Thousand Two Hundred and Fourty Eight
2.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 660551.170 1.000 667156.682 Six Lakh Sixty Seven Thousand One Hundred and Fifty Six
3.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 660551.170 2.000 673762.193 Six Lakh Seventy Three Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SATISH KUMAR TIWARI CONTRACTOR(657248.414)
BOQ Summary Details Tender Title: Renovation LT Cable at various villages of 11 KV feeder Banya DLF under Budni D/c of (OandM) Dn. Budni Tender ID: 2022_MKVVC_205555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR TIWARI CONTRACTOR 657248.414 L1
2 AMIT MANDLOI CONTRACTOR 667156.682 L2
3 NEERAJ KUMAR JAIN 673762.193 L3
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