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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.7 L+₹24,261 (6.99%)Rejected-Finance | L-2 | Rejected-Finance Other than L-1 | |
| 3 | L-3₹3.7 L+₹26,889 (7.75%)Rejected-Finance | L-3 | Rejected-Finance Other than L-1 | |
| 4 | L-4₹3.9 L+₹45,237 (13.0%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | L-4 | Rejected-Finance Other than L-1 | |
| 5 | L-5₹4.0 L+₹56,963 (16.4%)Rejected-Finance GRAM KHOLE KA PURA NANDAGANOLI DISTRICT MORENA PIN 476219 | NANDAGANOLI | MORENA | MADHYA PRADESH | 476219 | L-5 | Rejected-Finance Other than L-1 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
28 Nov 2020, 5:30 pmClosed
SE PnW SGTPS MPPGCL BRS
SE PnW SGTPS MPPGCL BRS
Providing Fixing pavers Block in Welfare Center Garden, Erector Hostel Garden at SGTPS Birsinghpur.
2020_MPPGC_110721_1
SEC/BRS/478
Open Tender
Civil Works - Others
Percentage
90 days
SGTPS MPPGCL Birsinghpur
As Per NIT
9 documents required · 9 mandatory
₹500
₹15,000
Yes
14 Mar 2022
9 Nov 2020
3 Dec 2020
9 Nov 2020
28 Nov 2020
9 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Atul Rai Created Date/Time: 04-Dec-2020 03:57 PM Tender Title: Providing Fixing pavers Block in Welfare Center Garden, Erector Hostel Garden at SGTPS Birsinghpur. Tender ID: 2020_MPPGC_110721_1
Tender Inviting Authority: The S.E.(PnW), SGTPS , MPPGCL, Birsinghpur
Name of Work: Tender for Providing & Fixing pavers Block in Welfare Center Garden, Errector Hostel Garden at SGTPS Birsinghpur.
Tender ID: 2020_MPPGC_110721_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R BUILDERS(GSTN-23DJJPP7722R1ZF) 505440.00 -26.52 371397.31 Three Lakh Seventy One Thousand Three Hundred and Ninty Seven
2.00 TARUN ENTERPRISES(GSTN-23AXKPP0683K1Z5) 505440.00 -18.00 414460.80 Four Lakh Fourteen Thousand Four Hundred and Sixty
3.00 RUDRA POWER ASSOCIATES(GSTN-23BPCPG2749N1ZS) 505440.00 -31.32 347136.19 Three Lakh Fourty Seven Thousand One Hundred and Thirty Six
4.00 SANU ASSOCIATES(GSTN-23AKJPK4944L1ZV) 505440.00 -26.00 374025.60 Three Lakh Seventy Four Thousand Twenty Five
5.00 ROSE KUMAR(GSTN-23AEGPR9980Q1ZG) 505440.00 -20.00 404352.00 Four Lakh Four Thousand Three Hundred and Fifty Two
6.00 R. L. TIWARI(GSTN-23ABZPT2172L2ZW) 505440.00 -18.90 409911.84 Four Lakh Nine Thousand Nine Hundred and Eleven
7.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 505440.00 -22.37 392373.07 Three Lakh Ninty Two Thousand Three Hundred and Seventy Three
8.00 Shiv Shakti Construction Company(GSTN-NA) 505440.00 -20.05 404099.28 Four Lakh Four Thousand Ninty Nine
Lowest Amount Quoted BY: RUDRA POWER ASSOCIATES(347136.19)
BOQ Summary Details Tender Title: Providing Fixing pavers Block in Welfare Center Garden, Erector Hostel Garden at SGTPS Birsinghpur. Tender ID: 2020_MPPGC_110721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA POWER ASSOCIATES 347136.19 L1
2 R BUILDERS 371397.31 L2
3 SANU ASSOCIATES 374025.60 L3
4 RAJKAMAL INFRACON 392373.07 L4
5 Shiv Shakti Construction Company 404099.28 L5
6 ROSE KUMAR 404352.00 L6
7 R. L. TIWARI 409911.84 L7
8 TARUN ENTERPRISES 414460.80 L8
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