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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹1.0 L (9.75%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.7 L+₹1.1 L (10.3%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 00 BUDDH VIHAR MANSAROVER DELHI ROAD NEAR SAI KANYA INTER COLLEGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | Rejected-Technical not-qualified |
Tender Value
₹10.2 L
EMD Value
₹25,600
Closing Date
23 Nov 2021, 3:00 pmClosed
SE P and W
O/o The CE(Gen), Sarni
Annual general civil maintenance of CE Gen office complex, other office sheds and office sheds of Sr.A.O. office complex and common ancillary building related to PH at STPS, Sarni.
2021_MPPGC_162121_1
cwt3590
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹25,600
Yes
19 May 2022
14 Oct 2021
26 Nov 2021
14 Oct 2021
23 Nov 2021
14 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 03-Jan-2022 05:46 PM Tender Title: cwt3590 Tender ID: 2021_MPPGC_162121_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance of CE (Gen) office complex, other office sheds and office sheds of Sr.A.O. office complex and common ancillary building related to PH 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-2021_MPPGC_162121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 navin construction(GSTN-23BKZPS0660L1ZH) 1073101.50 -1.19 1060331.59 Ten Lakh Sixty Thousand Three Hundred and Thirty One
2.00 KL AND VC CONSTRUCTION(GSTN-23AJMPC9517D2ZF) 1073101.50 8.44 1163671.27 Eleven Lakh Sixty Three Thousand Six Hundred and Seventy One
3.00 ANNAPURNA TRADERS(GSTN-NA) 1073101.50 9.00 1169680.64 Eleven Lakh Sixty Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: navin construction(1060331.59)
BOQ Summary Details Tender Title: cwt3590 Tender ID: 2021_MPPGC_162121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 1060331.59 L1
2 KL AND VC CONSTRUCTION 1163671.27 L2
3 ANNAPURNA TRADERS 1169680.64 L3
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