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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.3 L+₹12,656.01 (10.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.3 L+₹16,735.82 (14.4%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
1 Aug 2022, 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 maintenance of Civil work for PTR foundation at Athikheda Sub Station under Bahadurpur DC Under ONM Division mungaoli.
2022_MKVVC_212974_1
DGM/STC/GNA/ PUR/2022-23/08/1012 dt 25.07.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹2,500
Yes
28 Oct 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
1 Aug 2022
25 Jul 2022
25 Jul 2022 - 1 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 05-Aug-2022 05:48 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/08/1012 GUNA dt 25.07.2022 Tender ID: 2022_MKVVC_212974_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Estimate for Maintanance of Civil work for PTR Foundation at Athaikheda Sub Station under Bahadurpur Dc Under O&M Dn Mungaoli Estimate No. & Date :- 21-601-120668-22-0001 dt. 09.05.2022. , STC Work Order No. 028 dt. 23.05.2022, O&M Work Order No. :- 5620/034 dt. 09.05.2022, ERP No. :- 792533
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 122517.04 8.55 132992.20 One Lakh Thirty Two Thousand Nine Hundred and Ninty Two
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 122517.04 -5.11 116256.38 One Lakh Sixteen Thousand Two Hundred and Fifty Six
3.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 122517.04 5.22 128912.39 One Lakh Twenty Eight Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: RAJORIYA TRANSFORMER(116256.38)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/08/1012 GUNA dt 25.07.2022 Tender ID: 2022_MKVVC_212974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA TRANSFORMER 116256.38 L1
2 M/S S. P. SHRIVASTAVA CONTRACTOR 128912.39 L2
3 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 132992.20 L3
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