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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 firm | |
| 2 | L2₹4.4 L+₹36,292 (9.07%)Rejected-AOC BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-AOC L2 firm | |
| 3 | L3₹4.4 L+₹39,127 (9.77%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹69,239 (17.3%)Rejected-Finance 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹75,987 (19.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹11,350
Closing Date
25 Oct 2022, 3:00 pmClosed
SE P and W
CE(Gen) STPS Sarni
Providing false ceiling in DM plant PH-IV meeting hall at STPS, Sarni.
2022_MPPGC_219253_1
cwt4002
Open Tender
Civil Works - Others
Percentage
61 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹11,350
Yes
20 Apr 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: 17-Nov-2022 04:19 PM Tender Title: cwt4002 Tender ID: 2022_MPPGC_219253_1
Tender Inviting Authority:
Name of Work:Providing false ceiling in DMPLANT -IV meeting hall at STPS Sarnii 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_219253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZFC CIVIL CONTRACTOR(GSTN-23AAIPQ9822G1ZJ) 567069.00 -11.99 499077.43 Four Lakh Ninty Nine Thousand Seventy Seven
2.00 SHAMIM AHMAD RIZVI(GSTN-23ABZPR0997H1ZV) 567069.00 -29.40 400350.71 Four Lakh Three Hundred and Fifty
3.00 navin construction(GSTN-23BKZPS0660L1ZH) 567069.00 -17.19 469589.84 Four Lakh Sixty Nine Thousand Five Hundred and Eighty Nine
4.00 MB CONSTRUCTION(GSTN-23AATFM1853G1Z6) 567069.00 5.00 595422.45 Five Lakh Ninty Five Thousand Four Hundred and Twenty Two
5.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 567069.00 -16.00 476337.96 Four Lakh Seventy Six Thousand Three Hundred and Thirty Seven
6.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 567069.00 15.46 654737.87 Six Lakh Fifty Four Thousand Seven Hundred and Thirty Seven
7.00 PUJA ENGINEERING SERVICES(GSTN-NA) 567069.00 -22.50 439478.48 Four Lakh Thirty Nine Thousand Four Hundred and Seventy Eight
8.00 SHREE MAHARSHI ENTERPRISES(GSTN-NA) 567069.00 -23.00 436643.13 Four Lakh Thirty Six Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: SHAMIM AHMAD RIZVI(400350.71)
BOQ Summary Details Tender Title: cwt4002 Tender ID: 2022_MPPGC_219253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMIM AHMAD RIZVI 400350.71 L1
2 SHREE MAHARSHI ENTERPRISES 436643.13 L2
3 PUJA ENGINEERING SERVICES 439478.48 L3
4 navin construction 469589.84 L4
5 CHARANJITSINGH SALUJA 476337.96 L5
6 ZFC CIVIL CONTRACTOR 499077.43 L6
7 MB CONSTRUCTION 595422.45 L7
8 SHIVSHAKTI CONSTRUCTION 654737.87 L8
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