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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 1₹3.9 LRejected-AOC WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | 1 | Rejected-AOC NOT WON THE LOTTERY | |
| 3 | 1₹3.9 LRejected-AOC NEAR OLD POST OFFICE CHANDANGAON CHHINDWARA 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | 1 | Rejected-AOC NOT WON THE LOTTERY | |
| 4 | 1₹3.9 LRejected-AOC A R 95 RAJHARSH COLONY KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | 1 | Rejected-AOC NOT WON THE LOTTERY | |
| 5 | 1₹3.9 LRejected-AOC | 1 | Rejected-AOC NOT WON THE LOTTERY |
Tender Value
Refer Docs
EMD Value
₹9,904
Closing Date
26 Feb 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEET ENGINEER(EHT-M) DIVISION MP POWER TRANSMISSION CO. LTD., BINA
Contract of providing 01 No. Computer Operator and 01 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Bina
2024_MPPTC_332417_1
TE-01/716 dated 12.02.2024
Open Tender
Manpower Supply
Percentage
30 days
EE (EHT-M) Dn., MPPTCL Bina
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹9,904
Yes
13 Mar 2024
12 Feb 2024
27 Feb 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Kailash Kumar Kailasia Created Date/Time: 13-Mar-2024 05:41 PM Tender Title: Contract of providing 01 No. Computer Operator and 01 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Bina Tender ID: 2024_MPPTC_332417_1
Tender Inviting Authority: EE(EHT-M) Dn, MPPTCL, Bina
Name of Work: Contract of providing 01 No. Computer Operator & 01 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Bina
Tender no. TE-01/716 dated 12.02.2024(Tender Reference ID- 2024_MPPTC_332417_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 KALI MAA CONSTRUCTION COMPANY(GSTN-23HDJPS2473C1ZI) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
2.00 ATHRAV ENTERPRISES(GSTN-23FDHPD4075B1Z1) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
3.00 INDORIYA SECURITY FORCE(GSTN-23AAVPI9893A1ZB) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
4.00 CHANDRABHUSHAN YADAV(GSTN-23AAQPY0723Q2ZZ) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
5.00 ENGIL ENTERPRISES, BINA(GSTN-NA) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
6.00 MGN MAN POWER AND SECURITY SERVICES(GSTN-NA) 374162.25 5.00 392870.36 Three Lakh Ninty Two Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: ENGIL ENTERPRISES, BINA,KALI MAA CONSTRUCTION COMPANY,ATHRAV ENTERPRISES,INDORIYA SECURITY FORCE,MGN MAN POWER AND SECURITY SERVICES,CHANDRABHUSHAN YADAV(392870.36)
BOQ Summary Details Tender Title: Contract of providing 01 No. Computer Operator and 01 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Bina Tender ID: 2024_MPPTC_332417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENGIL ENTERPRISES, BINA 392870.36 L1
2 KALI MAA CONSTRUCTION COMPANY 392870.36 L1
3 ATHRAV ENTERPRISES 392870.36 L1
4 INDORIYA SECURITY FORCE 392870.36 L1
5 MGN MAN POWER AND SECURITY SERVICES 392870.36 L1
6 CHANDRABHUSHAN YADAV 392870.36 L1
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