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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,486Accepted-AOC CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹73,486 Quoted ₹78,481.31 | L1 | Accepted-AOC Lottery Selected |
| 2 | L2₹78,481.31Same as L1Rejected-AOC | ₹78,481.31Same as L1 | L2 | Rejected-AOC Not Selected |
| 3 | L3₹82,218.51+₹3,737.20 (4.76%)Rejected-Finance 941 KALIMATH MANDIR AMANPUR JABALPUR 482002 | JABALPUR | JABALPUR | MADHYA PRADESH | 482002 | ₹82,218.51+₹3,737.20 (4.76%) | L3 | Rejected-Finance Rejected due to excess service charge |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
3 Jan 2024, 3:00 pmClosed
S K MUDHA
OFFICE OF EXECUTIVE ENGINEER EHT M DN DAMOH
Contract of providing 01 No. Heavy Vehicle Driver and 01 No. Cleaner for the period of 01.01.2024 to 31.03.2024 (03 Months) for the office of AE (TLM) Sub Dn., Damoh
2023_MPPTC_319501_1
TE-25/897
Open Tender
Manpower Supply
Percentage
30 days
EE EHT M DAMOH
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
₹2,000
31 Jan 2024
13 Dec 2023
4 Jan 2024
13 Dec 2023
3 Jan 2024
14 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: SURENDRA KUMAR Created Date/Time: 12-Jan-2024 03:39 PM Tender Title: Hiring of 1 no Driver and 1 no Cleaner Tender ID: 2023_MPPTC_319501_1
Tender Inviting Authority: EE(EHT-M) Dn, MPPTCL, Damoh
Name of Work: Contract of providing01 No. Heavy Vehicle Driver and 01 No. Cleaner for the period of 01.01.2024 to 31.03.2024 (03 Months) for the office of AE (TLM) Sub Dn., Damoh.
Tender no. TTE-25/897 dated 13.122023(Tender Reference ID- 2023_MPPTC_319501_1) (Service Charges to be quoted by the bidders, should not be less than 5%)(Please select excess while quoting rate in percentage)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G P SONI CONTRACTOR(GSTN-23AJNPS4663D2Z1) 74744.10 5.00 78481.31 Seventy Eight Thousand Four Hundred and Eighty One
2.00 KS SINGH(GSTN-23AVGPS3912A1Z1) 74744.10 5.00 78481.31 Seventy Eight Thousand Four Hundred and Eighty One
3.00 NARMADA DHARA(GSTN-NA) 74744.10 10.00 82218.51 Eighty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: G P SONI CONTRACTOR,KS SINGH(78481.31)
BOQ Summary Details Tender Title: Hiring of 1 no Driver and 1 no Cleaner Tender ID: 2023_MPPTC_319501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G P SONI CONTRACTOR 78481.31 L1
2 KS SINGH 78481.31 L1
3 NARMADA DHARA 82218.51 L2
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