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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹27,241 (3.03%)Rejected-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not-qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical not-qualified | |
| 5 | Rejected-Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not-qualified |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
19 May 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen), Sarni
Annual general civil maintenance and general carpentry maintenance work of AB type colony and public building and VIP rest house under sector No-2 at STPS, Sarni
2022_MPPGC_189078_1
cwt3777
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹18,700
Yes
10 Oct 2022
18 Apr 2022
23 May 2022
18 Apr 2022
19 May 2022
18 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 23-Jun-2022 10:39 AM Tender Title: cwt3777 Tender ID: 2022_MPPGC_189078_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance and general carpentry maintenance work of AB type colony & public building and VIP rest house under sector No-2 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_189078
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 908031.40 2.00 926192.03 Nine Lakh Twenty Six Thousand One Hundred and Ninty Two
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 908031.40 -1.00 898951.09 Eight Lakh Ninty Eight Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: PUJA ENGINEERING SERVICES(898951.09)
BOQ Summary Details Tender Title: cwt3777 Tender ID: 2022_MPPGC_189078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENGINEERING SERVICES 898951.09 L1
2 VISHAL CHOUHAN 926192.03 L2
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