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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹22,294 (5.96%)Rejected-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.2 L+₹44,802 (12.0%)Rejected-Finance MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹66,290 (17.7%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not-qualified |
Tender Value
₹5.4 L
EMD Value
₹13,500
Closing Date
14 Sept 2021, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
General repair and maintenance and other miscellaneous works at Satpura dam at STPS, Sarni.
2021_MPPGC_147251_1
cwt3518
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹13,500
Yes
9 Mar 2022
11 Aug 2021
18 Sept 2021
11 Aug 2021
14 Sept 2021
11 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 11-Oct-2021 12:23 PM Tender Title: cwt3518 Tender ID: 2021_MPPGC_147251_1
Tender Inviting Authority:
Name of Work:General repair and maintenance and other miscellaneous works at Satpura dam 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_147251
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) 537196.45 -30.34 374211.05 Three Lakh Seventy Four Thousand Two Hundred and Eleven
2.00 navin construction(GSTN-23BKZPS0660L1ZH) 537196.45 -26.19 396504.70 Three Lakh Ninty Six Thousand Five Hundred and Four
3.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 537196.45 -22.00 419013.23 Four Lakh Ninteen Thousand Thirteen
4.00 ANNAPURNA TRADERS(GSTN-NA) 537196.45 -18.00 440501.09 Four Lakh Fourty Thousand Five Hundred and One
Lowest Amount Quoted BY: MOHD. SHAKEEL(374211.05)
BOQ Summary Details Tender Title: cwt3518 Tender ID: 2021_MPPGC_147251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. SHAKEEL 374211.05 L1
2 navin construction 396504.70 L2
3 VISHAL CHOUHAN 419013.23 L3
4 ANNAPURNA TRADERS 440501.09 L4
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