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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.8 L+₹8,695 (0.89%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹10.3 L+₹56,707 (5.81%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.3 L+₹57,851 (5.93%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical Not-Qualified |
Tender Value
₹12.6 L
EMD Value
₹25,300
Closing Date
25 Oct 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) STPS, Sarni
General civil work at Silo for installation of weigh bridge at STPS, Sarni
2022_MPPGC_216642_1
cwt3983
Open Tender
Civil Works - Others
Percentage
61 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹25,300
Yes
31 May 2023
23 Sept 2022
28 Oct 2022
23 Sept 2022
25 Oct 2022
23 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 06-Jan-2023 06:08 PM Tender Title: cwt3983 Tender ID: 2022_MPPGC_216642_1
Tender Inviting Authority:
Name of Work:General civil work at Silo for installation of weigh bridge 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_216642
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMIM AHMAD RIZVI(GSTN-23ABZPR0997H1ZV) 1260170.00 -18.00 1033339.40 Ten Lakh Thirty Three Thousand Three Hundred and Thirty Nine
2.00 navin construction(GSTN-23BKZPS0660L1ZH) 1260170.00 -22.59 975497.60 Nine Lakh Seventy Five Thousand Four Hundred and Ninty Seven
3.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 1260170.00 -21.90 984192.77 Nine Lakh Eighty Four Thousand One Hundred and Ninty Two
4.00 PUJA ENGINEERING SERVICES(GSTN-NA) 1260170.00 -18.09 1032205.25 Ten Lakh Thirty Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: navin construction(975497.60)
BOQ Summary Details Tender Title: cwt3983 Tender ID: 2022_MPPGC_216642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 975497.60 L1
2 CHARANJITSINGH SALUJA 984192.77 L2
3 PUJA ENGINEERING SERVICES 1032205.25 L3
4 SHAMIM AHMAD RIZVI 1033339.40 L4
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