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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC NEAR BANK OF BARODA MPPGCL CHACHAI DISTT ANUPPUR MP 484220 | ANUPPUR | MADHYA PRADESH | 484220 | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹17.6 L+₹2.7 L (18.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 3₹17.6 L+₹2.7 L (18.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 4₹18.3 L+₹3.4 L (22.9%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | 4 | Rejected-Finance L4 |
| Sl No | Description | Qty | Unit | PIYUSH ENGINEERING WORKS L2 | M/S DHIRENDRA SINGH CONTRACTOR L2 | Shri Ram Construction L3 | M/S S.K. ENTERPRISES L1 | M/S P.N. ENTERPRISES L1 |
|---|---|---|---|---|---|---|---|---|
| 1.01 | Biennial Work contract for daily cleaning and sweeping of MPPGCL hospital Chachai. | 14,21,203.4 | Year | 71,060.17 ₹17,60,871.01 | 71,060.17 ₹17,60,871.01 | 1,33,593.12 ₹18,34,659.9 | 71,060.17 ₹14,92,263.57 Lowest | 71,060.17 ₹14,92,263.57 Lowest |
Tender Value
₹18.7 L
EMD Value
₹37,400
Closing Date
27 Feb 2025, 3:00 pmClosed
CE GEN ATPS
O/o SE PNW ATPS
Biennial work contract for daily cleaning and sweeping of MPPGCL hospital Chachai
2024_MPPGC_386158_1
1585
Open Tender
Miscellaneous Works
Item Wise
730 days
ATPS Chachai
As per NIT
8 documents required · 8 mandatory
₹1,000
Yes
₹37,400
Yes
28 Nov 2025
22 Jan 2025
28 Feb 2025
22 Jan 2025
27 Feb 2025
22 Jan 2025
Biennial Work contract for daily cleaning and sweeping of MPPGCL hospital Chachai.
M/S P.N. ENTERPRISES (BID ID -1200884)
PIYUSH ENGINEERING WORKS (BID ID -1182930)
M/S DHIRENDRA SINGH CONTRACTOR (BID ID -1188816)
Shri Ram Construction (BID ID -1188982)
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