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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance 100 A PANCHWATI SCH 7 ALWAR RAJASTHAN 301001 UDYAM RJ 02 0117969 | ALWAR | RAJASTHAN | 301001 | L1 | Accepted-Finance L1 | |
| 2 | L1₹7.3 LRejected-Finance 579 39 | INDORE | MADHYA PRADESH | 452001 | L1 | Rejected-Finance L1 | |
| 3 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 4 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 5 | L1₹7.3 LRejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L1 | Rejected-Finance L1 |
| Sl No | Description | Qty | Unit | TARUN ENTERPRISES L1 | Shri Ram Construction L3 | SHRI SAI CONSTRUCTION L4 | RUDRA POWER ASSOCIATES L2 | RICHA ENTERPRISES L1 | RAJAWAT BROTHERS SECURITY SERVICES INDIA PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Annual work contract for daily cleaning work of office, record keeping and its maintenance & computer typing work, office assistance and other miscellaneous work of O/o Addl. C.E. (O&M)-II and daily cleaning & other work of division of S.E. (EMC)-I, O/o Addl. C.E. (O&M)-II” at SGTPS, MPPGCL, Birsinghpur. | 1 | year | 6,19,348.21 ₹7,30,830.89 Lowest | 6,37,633.73 ₹7,52,407.8 | 6,45,301.85 ₹7,61,456.18 | 6,19,407.2 ₹7,30,900.5 | 6,19,348.21 ₹7,30,830.89 Lowest | 6,19,348.21 ₹7,30,830.89 Lowest |
Tender Value
₹4.2 L
EMD Value
₹14,700
Closing Date
25 Jun 2025, 3:30 pmClosed
SE PNW SGTPS Birsinghpur
SE PNW SGTPS Birsinghpur
Work contact for Assistance in the office related works typing or computer operation record keeping etc. and daily cleaning and sweeping of Addl.C.E.FM office, sheds and other misc. work
2025_MPPGC_418049_1
234
Open Tender
Miscellaneous Works
Fixed-rate
365 days
SGTPS
as per NIT
15 documents required · 15 mandatory
₹500
Yes
₹14,700
Yes
29 Oct 2025
24 May 2025
30 Jun 2025
24 May 2025
25 Jun 2025
24 May 2025
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