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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹37,280 (9.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹1.3 L (34.8%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
5 May 2021, 3:00 pmClosed
SE P and W
SE P and W Sarni
Supply of insecticides, pesticides, nutrient etc for day to day maintenance of existing garden situated in Power House and colony premises i.e. Vanshree, Hospital, sewerage treatment plant etc at STPS, Sarni
2021_MPPGC_135166_1
cwt3425
Open Tender
Civil Construction Goods
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹12,500
Yes
30 Sept 2021
5 Apr 2021
10 May 2021
5 Apr 2021
5 May 2021
5 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 20-May-2021 12:44 PM Tender Title: cwt3425 Tender ID: 2021_MPPGC_135166_1
Tender Inviting Authority:
Name of Work:Supply of insecticides, pesticides, nutrient etc for day to day maintenance of existing garden situated in Power House and colony premises i.e. Vanshree, Hospital, sewerage treatment plant etc 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-2021_MPPGC_135166
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) 497070.50 -15.00 422509.93 Four Lakh Twenty Two Thousand Five Hundred and Nine
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 497070.50 4.50 519438.67 Five Lakh Ninteen Thousand Four Hundred and Thirty Eight
3.00 ANNAPURNA TRADERS(GSTN-NA) 497070.50 -22.50 385229.64 Three Lakh Eighty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: ANNAPURNA TRADERS(385229.64)
BOQ Summary Details Tender Title: cwt3425 Tender ID: 2021_MPPGC_135166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA TRADERS 385229.64 L1
2 MOHD. SHAKEEL 422509.93 L2
3 PUJA ENGINEERING SERVICES 519438.67 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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