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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69,717Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹75,646.50+₹5,929.05 (8.50%)Rejected-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | 2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Document as per checklist not uploaded, MSME not Notarized, work order with completion certificate, Annexure -III, Annexure- IV, Annexure-XV, Annexure-XI, U/T, Notarized Annexure IX and Annexure-B1, checklist, labour license |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
17 Apr 2023, 3:00 pmClosed
SE P and W, Sarni
SE P and W, Sarni
Painting and up keeping of Benches, Jhulas and Statue, railing, fencing pole, gate etc. of various existing gardens at STPS Sarni
2023_MPPGC_250954_1
cwt4197
Open Tender
Civil Works - Others
Percentage
20 days
sarni
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
₹4,100
Yes
27 Jun 2023
15 Mar 2023
20 Apr 2023
15 Mar 2023
17 Apr 2023
15 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Nitesh kumar Choukikar Created Date/Time: 12-May-2023 11:41 AM Tender Title: cwt4197 Tender ID: 2023_MPPGC_250954_1
Tender Inviting Authority:- SE(P&W) sarni
Name of Work:-Painting and up-keeping of benches, Jhulas and statue, ralling, fencing pole, gate etc of various existing gardens 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-2023_MPPGC_250954
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARANJEET SINGH SALUJA(GSTN-23ABWPS2386J2ZW) 204450.00 -65.90 69717.45 Sixty Nine Thousand Seven Hundred and Seventeen
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 204450.00 -63.00 75646.50 Seventy Five Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: CHARANJEET SINGH SALUJA(69717.45)
BOQ Summary Details Tender Title: cwt4197 Tender ID: 2023_MPPGC_250954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARANJEET SINGH SALUJA 69717.45 L1
2 PUJA ENGINEERING SERVICES 75646.50 L2
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tech_eval.pdf
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