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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.2 LAccepted-AOC 503 4TH FLOOR MOHSIN APARTMENT MUMBRA KAUSA THANE MAHARASHTRA 400612 | THANE | MAHARASHTRA | 400612 | L-1 | Accepted-AOC lowest | |
| 2 | L-1₹5.7 LRejected-AOC A R 95 RAJHARSH COLONY KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L-1 | Rejected-AOC L-1 | |
| 3 | L-1₹5.7 LRejected-AOC PLOT NO 57 GRACE TOWER 2ND FLOOR M P NAGAR ZONE II BHOPAL M P 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L-1 | Rejected-AOC L-1 | |
| 4 | L-2₹5.7 L+₹5,415 (0.95%)Rejected-AOC | L-2 | Rejected-AOC L-2 |
Tender Value
₹5.4 L
EMD Value
₹10,830
Closing Date
19 Apr 2023, 3:00 pmClosed
S.E. (EHT-Maint.) Circle MPPTCL Bhopal
S-4 Admn.Building Bijli Nagar Colony Govindpura Bhopal
For providing 02 Nos. Computer operator and 01 No. Data Entry Operator for the period of 10 months (01/06/2023 to 31/03/2024) for The office of Superintending Engineer EHT (Maint.) Circle MPPTCL, Bhopal through labour contract basis as per tender
2023_MPPTC_264961_1
TS-174/02 dtd.4.4.2023
Open Tender
Manpower Supply
Percentage
305 days
Bhopal
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹10,830
1 Jun 2023
5 Apr 2023
20 Apr 2023
5 Apr 2023
19 Apr 2023
5 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: RAJEEV KUMAR JAIN Created Date/Time: 17-May-2023 12:59 PM Tender Title: For providing 02 Nos. Computer operator and 01 No. Data Entry Operator Tender ID: 2023_MPPTC_264961_1
Tender Inviting Authority: SE (EHT-Maint.) Circle, MPPTCL, Bhopal
Name of Service :- Providing 02 No. Computer Operator and 01 No. Data Entry Operator for the period from 01.06.2023 to 31.03.2024 (10 months) for the office of SE (EHT-M) Circle, MPPTCL, Bhopal.
Tender Reference No: SE/EHT-M/Circle/TS-174/02 Dtd. 04.04.2023 (Tender ID No. 2023_MPPTC_264961_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARUL SERVICES(GSTN-23AKAPK3067B1ZT) 541492.50 5.00 568567.10 Five Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
2.00 INDORIYA SECURITY FORCE(GSTN-23AAVPI9893A1ZB) 541492.50 5.00 568567.10 Five Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
3.00 SPECTRUM SERVICES(GSTN-NA) 541492.50 6.00 573982.10 Five Lakh Seventy Three Thousand Nine Hundred and Eighty Two
4.00 K G N TOUR AND TRAVELS(GSTN-NA) 541492.50 5.00 568567.10 Five Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: PARUL SERVICES,K G N TOUR AND TRAVELS,INDORIYA SECURITY FORCE(568567.10)
BOQ Summary Details Tender Title: For providing 02 Nos. Computer operator and 01 No. Data Entry Operator Tender ID: 2023_MPPTC_264961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARUL SERVICES 568567.10 L1
2 K G N TOUR AND TRAVELS 568567.10 L1
3 INDORIYA SECURITY FORCE 568567.10 L1
4 SPECTRUM SERVICES 573982.10 L2
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