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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹4,624 (0.82%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.5 L+₹81,110 (14.3%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.5 L (26.7%)Rejected-Finance NEAR OLD LIC OFFICE SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹2.8 L (49.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
13 Oct 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Annual work of general civil maintenance in CHP-II and IV at STPS, Sarni
2022_MPPGC_220853_1
cwt4024
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹12,300
Yes
19 Jan 2023
12 Sept 2022
17 Oct 2022
12 Sept 2022
13 Oct 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 11-Nov-2022 12:24 PM Tender Title: cwt4024 Tender ID: 2022_MPPGC_220853_1
Tender Inviting Authority:
Name of Work:Annual work of general civil maintenance in CHP-II & IV at STPS, 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 ID-2022_MPPGC_220853
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 navin construction(GSTN-23BKZPS0660L1ZH) 1185824.00 -52.29 565756.63 Five Lakh Sixty Five Thousand Seven Hundred and Fifty Six
2.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1185824.00 -13.65 1023959.02 Ten Lakh Twenty Three Thousand Nine Hundred and Fifty Nine
3.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 1185824.00 -51.90 570381.34 Five Lakh Seventy Thousand Three Hundred and Eighty One
4.00 SHAMA ENTERPRISES(GSTN-23AFZPK7686L2ZC) 1185824.00 -28.49 847982.74 Eight Lakh Fourty Seven Thousand Nine Hundred and Eighty Two
5.00 PUJA ENGINEERING SERVICES(GSTN-NA) 1185824.00 -45.45 646866.99 Six Lakh Fourty Six Thousand Eight Hundred and Sixty Six
6.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 1185824.00 -39.56 716712.03 Seven Lakh Sixteen Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: navin construction(565756.63)
BOQ Summary Details Tender Title: cwt4024 Tender ID: 2022_MPPGC_220853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 565756.63 L1
2 CHARANJITSINGH SALUJA 570381.34 L2
3 PUJA ENGINEERING SERVICES 646866.99 L3
4 SHIVSHAKTI CONSTRUCTION 716712.03 L4
5 SHAMA ENTERPRISES 847982.74 L5
6 JMD AND SONS 1023959.02 L6
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