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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC 54 JAWAHAR MARG NAGDA DISTT UJJAIN PIN 456335 | NAGDA | UJJAIN | MADHYA PRADESH | 456335 | L-1 | Accepted-AOC Qualified bidder for L-1 | |
| 2 | L-2₹1.9 L+₹17,884.98 (10.5%)Rejected-Finance 12 MOTI BUNGLOW DEWAS MP | DEWAS | DEWAS | MADHYA PRADESH | L-2 | Rejected-Finance Rejected for L-2 bidder | |
| 3 | L-3₹2.1 L+₹34,473.06 (20.2%)Rejected-Finance | L-3 | Rejected-Finance Rejected for L-3 bidder | |
| 4 | L-4₹2.3 L+₹60,591.76 (35.5%)Rejected-Finance 01 GROUND FLOOR SURDAS COMPLEX OPP MPEB OFFICE KUKSHI 454331 | KUKSHI | DHAR | MADHYA PRADESH | 454331 | L-4 | Rejected-Finance Rejected for L-4 bidder | |
| 5 | Not Admitted-PreQual/Technical 15 DASEDA COMPLEX SITAMOU DISTT MANDSAUR | SITAMOU | MANDSAUR | MADHYA PRADESH | - | Not Admitted-PreQual/Technical Others-Qualified documents is not submitted. |
Tender Value
₹3.0 L
EMD Value
₹7,118
Closing Date
17 Jan 2024, 3:00 pmClosed
EE 400KV Testing Divison MPPTCL Nagda
EE 400KV Testing Division MPPTCL Near Village Dabari, Nagda
Short terms NIT for Cleaning and Sweeping work of Control Room Building and Campus at 400KV Ss Nagda under 400KV Testing division, MPPTCL, Nagda.
2024_MPPTC_324794_1
4371000/TS-02/2023-24/948
Open Tender
Miscellaneous Services
Percentage
365 days
Nagda
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹7,118
Yes
22 Feb 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: ARVIND PATIDAR Created Date/Time: 01-Feb-2024 11:24 AM Tender Title: TS-02/2023-24/948 Dtd. 08.01.2023 Short terms NIT for Cleaning and Sweeping work of Control Room Building and Campus at 400KV Ss Nagda under 400KV Testing division, MPPTCL, Nagda. Tender ID: 2024_MPPTC_324794_1
Tender Inviting Authority: EE 400KV (T) Divison, MPPTCL, Nagda
Name of Work: Short terms NIT for Cleaning & Sweeping work of Control Room Building and Campus at 400KV S/s Nagda under 400KV Testing division, MPPTCL, Nagda.
Tender Specification No. :- TS-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DASHRATH SUPPLIERS(GSTN-23CBMPD3885R1ZY) 301601.61 -32.00 205089.09 Two Lakh Five Thousand Eighty Nine
2.00 MAHABALI GROUP OF ENGINEERING SERVICES(GSTN-23GZVPS8870J1Z6) 301601.61 -23.34 231207.79 Two Lakh Thirty One Thousand Two Hundred and Seven
3.00 BHAVYA SERVICES(GSTN-NA) 301601.61 -37.50 188501.01 One Lakh Eighty Eight Thousand Five Hundred and One
4.00 JOY SHREE ENTERPRISES(GSTN-NA) 301601.61 -43.43 170616.03 One Lakh Seventy Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: JOY SHREE ENTERPRISES(170616.03)
BOQ Summary Details Tender Title: TS-02/2023-24/948 Dtd. 08.01.2023 Short terms NIT for Cleaning and Sweeping work of Control Room Building and Campus at 400KV Ss Nagda under 400KV Testing division, MPPTCL, Nagda. Tender ID: 2024_MPPTC_324794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY SHREE ENTERPRISES 170616.03 L1
2 BHAVYA SERVICES 188501.01 L2
3 DASHRATH SUPPLIERS 205089.09 L3
4 MAHABALI GROUP OF ENGINEERING SERVICES 231207.79 L4
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