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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹1.5 L+₹14,341.91 (10.7%)Rejected-Finance 12 13 HOUSING BOARD COLONY GUNA GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.9 L+₹51,798.50 (38.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.9 L+₹57,181.38 (42.5%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
13 Jun 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 work required for restoration of 33 Kv line for 750 KVA 33 Kv HT Connection purpose at location Gopi Sagar Dame village Paanj under Ruthyai D.C. under ONM Division Raghogarh.
2024_MKVVC_349355_1
DGM/STC/GNA/PUR/2023-24/03/541 GUNA dt 06.06.2024
Open Tender
Electrical Works
Percentage
60 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
₹3,800
Yes
3 Oct 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
13 Jun 2024
7 Jun 2024
7 Jun 2024 - 13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPANKAR GAUTAM Created Date/Time: 14-Jun-2024 06:28 PM Tender Title: DGM/STC/GNA/ PUR/2023-24/03/541 GUNA dt 06.06.2024 Tender ID: 2024_MKVVC_349355_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of work :- Estimate for Work Required for Restoration of 33 KV Line for 750 KVA 33 KV HT Connection Purpose at Location Gopi agar Dame Village Paanj under Ruthiyai DC under O&M Dn Raghogarh Estimate No. & Date :- 20-905-120666-23-02410 dt. 13.03.2024, STC W/o No.:- 483 dt. 27.03.2024, O&M W/o No.:- WO/HTNSC/0324/7310-11 dt. 23.03.2024, Project No.:- 88906
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K. ENGINEERS AND CONTRACTORS (GSTN-23ACTPN3363L1Z4) BID ID -1039148 186258.54 -20.00 149006.83 One Lakh Fourty Nine Thousand Six
2.00 SANTOSH KUMAR DHAKAD CONTRACTOR (GSTN-23BMJPK3525N1ZV) BID ID -1039244 186258.54 -27.70 134664.92 One Lakh Thirty Four Thousand Six Hundred and Sixty Four
3.00 RAGHUVEER SINGH RAGHUWANSHI (GSTN-23BQSPR5950B1ZN) BID ID -1039276 186258.54 3.00 191846.30 One Lakh Ninty One Thousand Eight Hundred and Fourty Six
4.00 AJAY BANSAL CONTRACTOR (GSTN-23AOCPB1200P1ZK) BID ID -1039327 186258.54 .11 186463.42 One Lakh Eighty Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: SANTOSH KUMAR DHAKAD CONTRACTOR(134664.92)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/2023-24/03/541 GUNA dt 06.06.2024 Tender ID: 2024_MKVVC_349355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DHAKAD CONTRACTOR 134664.92 L1
2 K.K. ENGINEERS AND CONTRACTORS 149006.83 L2
3 AJAY BANSAL CONTRACTOR 186463.42 L3
4 RAGHUVEER SINGH RAGHUWANSHI 191846.30 L4
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