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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC PLOT NO 57 STATE BANK COLONY ANAND KUNJ INDRA GANDHI WARD JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | L-1 | Accepted-AOC The rates are same therefore the L-1 bidder has been selected through lottery system | |
| 2 | L-1₹7.6 LRejected-AOC | L-1 | Rejected-AOC The bid has not been selected through lottery system | |
| 3 | L-1₹7.6 LRejected-AOC NEAR OLD POST OFFICE CHANDANGAON CHHINDWARA 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | L-1 | Rejected-AOC The bid has not been selected through lottery system | |
| 4 | L-1₹7.6 LRejected-AOC | L-1 | Rejected-AOC The bid has not been selected through lottery system | |
| 5 | L-1₹7.6 LRejected-AOC | L-1 | Rejected-AOC The bid has not been selected through lottery system |
Tender Value
₹7.3 L
EMD Value
₹17,200
Closing Date
27 Feb 2024, 4:00 pmClosed
SE EHT M Circle Jabalpur
O/o SE EHT M Circle O/o CE (EHT-M) Block No. 3, 4th Floor, Shakti Bhawan Rampur Jabalpur
Contract of providing 01 No. Computer Operator and 03 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., Seoni and AE(TLM) Sub Dn., Seoni / Balaghat
2024_MPPTC_332335_1
TS-141/1155 dtd 12.02.2024
Open Tender
Manpower Supply
Percentage
365 days
O/o SE EHT M Circle, Shakti Bhawan, Rampur Jabalpu
As per tender requirement
12 documents required · 12 mandatory
₹590
₹17,200
Yes
26 Aug 2025
12 Feb 2024
29 Feb 2024
13 Feb 2024
27 Feb 2024
13 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH DWIVEDI Created Date/Time: 15-Mar-2024 03:31 PM Tender Title: Contract of providing 01 No. Computer Operator and 03 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., Seoni and AE(TLM) Sub Dn., Seoni / Balaghat Tender ID: 2024_MPPTC_332335_1
Tender Inviting Authority: SE(EHT-M) Circle, MPPTCL, Jabalpur
Name of Work: Contract of providing 01 No. Computer Operator & 03 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., Seoni & AE(TLM) Sub Dn., Seoni / Balaghat
Tender no. 141/1155 dated 12.02.2024 (Tender Reference ID 2024_MPPTC_332335_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 PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR(GSTN-23ABYPC2194A1ZW) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
2.00 ADITI ELECTRICALS(GSTN-23ADUPG9170C1ZI) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
3.00 S P D SECURITY (OPC) PRIVATE LIMITED(GSTN-23AAXCS8515J1ZQ) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
4.00 Mohammed Aakib Qureshi(GSTN-23AALPQ8902A1ZX) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
5.00 CHANDRABHUSHAN YADAV(GSTN-23AAQPY0723Q2ZZ) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
6.00 SINGH ERECTORS PRIVATE LIMITED(GSTN-09AAQCS4090K1ZN) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
7.00 ULTRA R SECURITY SERVICES PVT.LTD(GSTN-NA) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
8.00 RIDIMA INFRA & IT SERVICES(GSTN-NA) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
9.00 MGN MAN POWER AND SECURITY SERVICES(GSTN-NA) 726757.80 5.00 763095.69 Seven Lakh Sixty Three Thousand Ninty Five
Lowest Amount Quoted BY: PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR,RIDIMA INFRA & IT SERVICES,ADITI ELECTRICALS,MGN MAN POWER AND SECURITY SERVICES,S P D SECURITY (OPC) PRIVATE LIMITED,ULTRA R SECURITY SERVICES PVT.LTD,Mohammed Aakib Qureshi,CHANDRABHUSHAN YADAV,SINGH ERECTORS PRIVATE LIMITED(763095.69)
BOQ Summary Details Tender Title: Contract of providing 01 No. Computer Operator and 03 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., Seoni and AE(TLM) Sub Dn., Seoni / Balaghat Tender ID: 2024_MPPTC_332335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR 763095.69 L1
2 RIDIMA INFRA & IT SERVICES 763095.69 L1
3 ADITI ELECTRICALS 763095.69 L1
4 MGN MAN POWER AND SECURITY SERVICES 763095.69 L1
5 S P D SECURITY (OPC) PRIVATE LIMITED 763095.69 L1
6 ULTRA R SECURITY SERVICES PVT.LTD 763095.69 L1
7 Mohammed Aakib Qureshi 763095.69 L1
8 CHANDRABHUSHAN YADAV 763095.69 L1
9 SINGH ERECTORS PRIVATE LIMITED 763095.69 L1
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