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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹2.6 L (64.9%)Rejected-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical not qualified | |
| 4 | Rejected-Technical D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical not qualified |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
14 Mar 2023, 3:00 pmClosed
SE P and W, Sarni
O/o CE(Gen) Sarni
Water proofing treatment over roof of CE(Gen) office and Hydrogen plant PH II III at STPS, MPPGCL, Sarni
2023_MPPGC_244017_1
cwt4177
Open Tender
Civil Works - Others
Percentage
60 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹12,300
Yes
11 Aug 2023
14 Feb 2023
17 Mar 2023
14 Feb 2023
14 Mar 2023
14 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Nitesh kumar Choukikar Created Date/Time: 26-Apr-2023 05:41 PM Tender Title: cwt4177 Tender ID: 2023_MPPGC_244017_1
Tender Inviting Authority:
Name of Work:- Water proofing treatment over roof of CE(Gen) office and Hydrogen plant PH-II / III at STPS, MPPGCL, Sarni NOTE:- The rate quoted by the bidder shall be excluding GST. The GST shall be paid separately by the MPPGCL, as per actual.
Contract No: Tender No:- CE(GEN)/CWT/P&W/ cwt4177/ ID-No-2023_MPPGC_244017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 611213.00 -35.00 397288.45 Three Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
2.00 ANNAPURNA TRADERS(GSTN-NA) 611213.00 7.20 655220.34 Six Lakh Fifty Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: VERTEX TECHNOCHEM SERVICES(397288.45)
BOQ Summary Details Tender Title: cwt4177 Tender ID: 2023_MPPGC_244017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERTEX TECHNOCHEM SERVICES 397288.45 L1
2 ANNAPURNA TRADERS 655220.34 L2
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