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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.9 L+₹516.19 (0.27%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.1 L+₹15,633.04 (8.06%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.1 L+₹15,878.84 (8.19%)Rejected-Finance PURA MOHALLA WARD NO 1 RAJGARH DISTRICT RAJGARH | RAJGARH | RAJGARH | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.1 L+₹19,959.17 (10.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
3 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.)
Revised Estimate for extention work to provide supply for Goshala Connection at Village Dhurra under Naisarai DC
2022_MKVVC_213824_1
DGM/STC/GNA/ PUR/2022-23/15/1052 dt 28.07.2022
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹5,000
Yes
28 Oct 2022
28 Jul 2022
4 Aug 2022
28 Jul 2022
3 Aug 2022
28 Jul 2022
28 Jul 2022 - 3 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR BAGHEL Created Date/Time: 06-Aug-2022 04:58 PM Tender Title: DGM/STC/GNA/ PUR/2022-23/15/1052 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213824_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- Revised Estimate for Electrification of Goshala at village Dhurra under Awari D/C O&M Dn. Ashoknagar. Estimate No. & Date :- 21-268-120667-21-0011 dt. 21.03.2022, STC No. STC No. 305 dt. 23.03.2022, O&M No. :- 123 dt. 22.03.2022, ERP No. :- 773570
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) 245802.50 -12.99 213872.76 Two Lakh Thirteen Thousand Eight Hundred and Seventy Two
2.00 RAJORIYA TRANSFORMER(GSTN-23AXOPR7769N1ZC) 245802.50 -21.11 193913.59 One Lakh Ninty Three Thousand Nine Hundred and Thirteen
3.00 JAYPAL YADAV(GSTN-23ANHPY0849H3ZO) 245802.50 -14.75 209546.63 Two Lakh Nine Thousand Five Hundred and Fourty Six
4.00 M/S S. P. SHRIVASTAVA CONTRACTOR(GSTN-23BLAPS2150M2Z4) 245802.50 16.55 286482.81 Two Lakh Eighty Six Thousand Four Hundred and Eighty Two
5.00 AFTAB MALIK COTRACTOR RAJGARH(GSTN-23ARLPM3391E1ZT) 245802.50 -14.65 209792.43 Two Lakh Nine Thousand Seven Hundred and Ninty Two
6.00 RAMA KRISHNA ENTERPRISES(GSTN-NA) 245802.50 -10.00 221222.25 Two Lakh Twenty One Thousand Two Hundred and Twenty Two
7.00 M/s Veer Pratap Singh Jat(GSTN-NA) 245802.50 -20.90 194429.78 One Lakh Ninty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJORIYA TRANSFORMER(193913.59)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2022-23/15/1052 GUNA dt 28.07.2022 Tender ID: 2022_MKVVC_213824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA TRANSFORMER 193913.59 L1
2 M/s Veer Pratap Singh Jat 194429.78 L2
3 JAYPAL YADAV 209546.63 L3
4 AFTAB MALIK COTRACTOR RAJGARH 209792.43 L4
5 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 213872.76 L5
6 RAMA KRISHNA ENTERPRISES 221222.25 L6
7 M/S S. P. SHRIVASTAVA CONTRACTOR 286482.81 L7
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