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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹19.5 L+₹93,240 (5.02%)Rejected-AOC 1 GHORADONGRI COAL TRANSPORTER COMMISSION AGENT TRANSPORT PATHAKHERA VILLAGE TOWN NAGAR KALIMAI W C L CITY BETUL | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹19.6 L+₹1.0 L (5.56%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹21.0 L+₹2.4 L (13.1%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹21.8 L+₹3.2 L (17.2%)Rejected-Finance H NO 386 ISHWAR NAGAR PATHAKHEDA WARD NO 1 SARNI BETUL M P 460447 | SARNI | BETUL | MADHYA PRADESH | 460447 | L-5 | Rejected-Finance L-5 |
| Sl No | Description | Qty | Unit | SARASWATI INFRATECH L5 | YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS L5 | AARTI TRANSPORT COMPANY L7 | Sudha travels L8 | SK ENTERPRISES L6 | M/S ASHOK KUMAR MALVIYA CONTRACTOR L10 | SUFHI ROAD LINES AND TRANSPORT COMPANY L2 | SHRI NARAYAN ENTERPRISES L4 | SAI TOUR & TRAVELS L9 | SHREE HANS ENTERPRISES SALES AND SERVICE L1 | PAL ENTERPRISES L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Total charges towards Hiring of Vehicle | 1 | Nos | 21,77,086.08 ₹21,77,086.08 | 21,77,086.08 ₹21,77,086.08 | 22,00,774.08 ₹22,00,774.08 | 22,04,806.08 ₹22,04,806.08 | 21,99,640.08 ₹21,99,640.08 | 25,04,686.08 ₹25,04,686.08 | 19,50,286.08 ₹19,50,286.08 | 20,99,696.88 ₹20,99,696.88 | 22,53,316.08 ₹22,53,316.08 | 18,57,046.08 ₹18,57,046.08 Lowest | 19,60,366.08 ₹19,60,366.08 |
Tender Value
₹28.0 L
EMD Value
₹56,100
Closing Date
3 Mar 2025, 3:00 pmClosed
O/o CE (GEN) STPS SARNI
O/o CE (GEN) STPS SARNI
Hiring of 01 No. Air-Conditioned Jeep (6PLUS1 Pax Capacity) Category SUV with engine capacity up to 1500 CC (for Diesel Version) for a period of 24 Months for shift duty at IMWB of STPS, Sarni located at Ghoradongari
2025_MPPGC_398699_1
WT-4843
Open Tender
Hiring of Vehicles
Item Rate
365 days
Works
AS PER NIT
10 documents required · 10 mandatory
₹1,000
Yes
₹56,100
Yes
14 Oct 2025
29 Jan 2025
5 Mar 2025
29 Jan 2025
3 Mar 2025
29 Jan 2025
Amount
Total charges towards Hiring of Vehicle
SUFHI ROAD LINES AND TRANSPORT COMPANY (BID ID -1203978)
PAL ENTERPRISES (BID ID -1208461)
SHRI NARAYAN ENTERPRISES (BID ID -1206094)
YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS (BID ID -1203257)
SARASWATI INFRATECH (BID ID -1203056)
SK ENTERPRISES (BID ID -1208513)
AARTI TRANSPORT COMPANY (BID ID -1203503)
Sudha travels (BID ID -1207783)
SAI TOUR & TRAVELS (BID ID -1203874)
M/S ASHOK KUMAR MALVIYA CONTRACTOR (BID ID -1208573)
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