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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹12,849.25 (3.42%)Rejected-AOC NEAR OLD LIC OFFICE SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹1.0 L (26.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹1.2 L (32.2%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹1.7 L (44.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.7 L
EMD Value
₹13,350
Closing Date
26 Dec 2022, 3:00 pmClosed
SE P and W, Sarni
O/o The CE(Gen) Sarni
Annual general civil maintenance works of PH-IV at STPS. Sarni
2022_MPPGC_228059_1
cwt4083
Open Tender
Civil Works - Buildings
Percentage
365 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,350
Yes
11 Aug 2023
24 Nov 2022
29 Dec 2022
24 Nov 2022
26 Dec 2022
24 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 31-Jan-2023 05:10 PM Tender Title: cwt4083 Tender ID: 2022_MPPGC_228059_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance works of PH-IV 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-2022_MPPGC_228059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD. SHAKEEL(GSTN-23ADBPM9488L1ZZ) 834366.80 -35.00 542338.42 Five Lakh Fourty Two Thousand Three Hundred and Thirty Eight
2.00 KL AND VC CONSTRUCTION(GSTN-23AJMPC9517D2ZF) 834366.80 -55.00 375465.06 Three Lakh Seventy Five Thousand Four Hundred and Sixty Five
3.00 BHARTI SURENDRA VRINDAVAN(GSTN-23ACMPB4265G1ZV) 834366.80 -28.00 600744.10 Six Lakh Seven Hundred and Fourty Four
4.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 834366.80 -42.90 476423.44 Four Lakh Seventy Six Thousand Four Hundred and Twenty Three
5.00 PUJA ENGINEERING SERVICES(GSTN-NA) 834366.80 -40.50 496448.25 Four Lakh Ninty Six Thousand Four Hundred and Fourty Eight
6.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 834366.80 -53.46 388314.31 Three Lakh Eighty Eight Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: KL AND VC CONSTRUCTION(375465.06)
BOQ Summary Details Tender Title: cwt4083 Tender ID: 2022_MPPGC_228059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KL AND VC CONSTRUCTION 375465.06 L1
2 SHIVSHAKTI CONSTRUCTION 388314.31 L2
3 CHARANJITSINGH SALUJA 476423.44 L3
4 PUJA ENGINEERING SERVICES 496448.25 L4
5 MOHD. SHAKEEL 542338.42 L5
6 BHARTI SURENDRA VRINDAVAN 600744.10 L6
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