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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC KEM NAGAR BABHUIYA RED SEVMI DISTT SEONI 480651 MP | 480651 | L1 | Accepted-AOC Selected Through Lottery System | |
| 2 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in Lottery System | |
| 3 | L1₹5.2 LRejected-Finance 1 SHRADDHA RAJPAL 240 MADAN MAHAL NAGPUR ROAD 97707 JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L1 | Rejected-Finance Not Selected in Lottery System | |
| 4 | L1₹5.2 LRejected-Finance A R 95 RAJHARSH COLONY KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Rejected-Finance Not Selected in Lottery System | |
| 5 | L1₹5.2 LRejected-Finance CHAR SEHAR KA NAKA HAZIRA GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L1 | Rejected-Finance Not Selected in Lottery System |
Tender Value
₹5.0 L
EMD Value
₹9,947
Closing Date
24 Aug 2022, 3:00 pmClosed
Superintending Engineer EHT(Maint.) Circle, MPPTCL
220 KV Mahalgaon S/s Gwalior - 474002
01 NO. COMPUTER OPERATOR AND 01 NO. DATA ENTRY OPERATOR FOR THE OFFICE OF EE EHT(M) DIVISION BINA AND 03 NOS. DATA ENTRY OPERATOR FOR THE OFFICE OF AE TLM SUBDIVISION BINA, GUNA AND PICHHORE
2022_MPPTC_215133_1
E-Tender/TS-04/96 Dt. 04.08.2022
Open Tender
Manpower Supply
Percentage
30 days
Gwalior
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹9,947
3 Oct 2022
4 Aug 2022
25 Aug 2022
5 Aug 2022
24 Aug 2022
5 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA PRASAD GUPTA Created Date/Time: 02-Sep-2022 04:40 PM Tender Title: 01 No. Computer Oprator and 04 No. Data Entry Oprator Tender ID: 2022_MPPTC_215133_1
Tender Inviting Authority: SE (EHT-Maint.) Circle, MPPTCL, Gwalior
Name of Work:- Providing 01 No. Computer Operator and 01 No. Data Entry Operator for the office of EE EHT(M) DIVISION BINA and 03 No. Data Entry Operator for the office of AE TLM SUB- DIVISION BINA, GUNA and PICHHORE for the period of 01.09.2022 to 31.03.2023 (07 Months).
Tender Reference No: SE/EHT-M/Circle/TS-04_/96 Dtd.04.08.2022 (Tender ID No. 2022_MPPTC_215133_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDORIYA SECURITY FORCE(GSTN-23AAVPI9893A1ZB) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
2.00 S R HOUSE KEEPING SERVICES(GSTN-23ALDPB5265A2ZU) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
3.00 SKY ENTERPRISES(GSTN-23HCSPS8379M2Z8) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
4.00 nitin KUMAR NEMA ELECTRICAL CONTRACTOR(GSTN-23AFAPN8243B1ZX) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
5.00 NATIONAL SECURITY SERVICE AND LABOUR SUPPLIERS(GSTN-23AJMPB7026Q1ZY) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
6.00 Happy Square Outsourcing Services Pvt. Ltd.(GSTN-NA) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
7.00 ENGIL ENTERPRISES, BINA(GSTN-NA) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
8.00 SELECTION POINT(GSTN-NA) 497327.96 5.00 522194.40 Five Lakh Twenty Two Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ENGIL ENTERPRISES, BINA,INDORIYA SECURITY FORCE,S R HOUSE KEEPING SERVICES,SELECTION POINT,SKY ENTERPRISES,Happy Square Outsourcing Services Pvt. Ltd.,nitin KUMAR NEMA ELECTRICAL CONTRACTOR,NATIONAL SECURITY SERVICE AND LABOUR SUPPLIERS(522194.40)
BOQ Summary Details Tender Title: 01 No. Computer Oprator and 04 No. Data Entry Oprator Tender ID: 2022_MPPTC_215133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENGIL ENTERPRISES, BINA 522194.40 L1
2 INDORIYA SECURITY FORCE 522194.40 L1
3 S R HOUSE KEEPING SERVICES 522194.40 L1
4 SELECTION POINT 522194.40 L1
5 SKY ENTERPRISES 522194.40 L1
6 Happy Square Outsourcing Services Pvt. Ltd. 522194.40 L1
7 nitin KUMAR NEMA ELECTRICAL CONTRACTOR 522194.40 L1
8 NATIONAL SECURITY SERVICE AND LABOUR SUPPLIERS 522194.40 L1
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