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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹6.9 L+₹13,979.93 (2.05%)Rejected-AOC | L2 | Rejected-AOC l2 bidder | |
| 3 | L3₹7.9 L+₹1.1 L (15.7%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹8.1 L+₹1.3 L (18.8%)Rejected-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹8.4 L+₹1.6 L (22.9%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹10.0 L
EMD Value
₹25,100
Closing Date
10 Feb 2022, 3:00 pmClosed
CE GEN
CE GEN ATPS
Exterior and Interior emulsion painting, white washing and painting etc in Erector Hostel building ,Upper Rest House and RC English Medium Higher Secondary School at ATPS Chachai
2021_MPPGC_170517_1
724
Open Tender
Civil Works - Buildings
Percentage
120 days
ATPS CHACHAI
AS PER NIT
13 documents required · 13 mandatory
₹1,000
₹25,100
Yes
28 Jul 2022
10 Jan 2022
15 Feb 2022
10 Jan 2022
10 Feb 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Rajeev Kumar Sharma Created Date/Time: 15-Mar-2022 03:58 PM Tender Title: Exterior and Interior emulsion painting,white washing and painting etc in Erector Hostel building ,Upper Rest House and RC English Medium Higher Secondary School at ATPS Chachai Tender ID: 2021_MPPGC_170517_1
Tender Inviting Authority: CE (Gen) ATPS MPPGCL CHACHAI.
Name of Work:Exterior and interior emulsion painting, white washing and painting etc in Erector Hostel building,Upper Rest House and RC English Medium Higher Secondary Schaool at ATPS Chcahai
Contract No: SE PNW (2021-MPPGC_170517_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOAZZAM CONSTRUCTION(GSTN-23DBTPK9486F1ZZ) 1418013.00 -20.21 1131432.57 Eleven Lakh Thirty One Thousand Four Hundred and Thirty Two
2.00 M/S ABDUL RAHMAN(GSTN-23ACLPR7103C2ZW) 1418013.00 -38.78 868107.56 Eight Lakh Sixty Eight Thousand One Hundred and Seven
3.00 SHAMIM AHMAD RIZVI(GSTN-23ABZPR0997H1ZV) 1418013.00 -38.00 879168.06 Eight Lakh Seventy Nine Thousand One Hundred and Sixty Eight
4.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 1418013.00 -40.99 836769.47 Eight Lakh Thirty Six Thousand Seven Hundred and Sixty Nine
5.00 M/S S.K. ENTERPRISES(GSTN-23AEOPT3770J2ZZ) 1418013.00 -51.00 694826.37 Six Lakh Ninty Four Thousand Eight Hundred and Twenty Six
6.00 M/S TIRUPATI CONSTRUCTION CO(GSTN-23AHWPG2188G2Z3) 1418013.00 -43.00 808267.41 Eight Lakh Eight Thousand Two Hundred and Sixty Seven
7.00 Anil Pandey(GSTN-23ATGPP9859H1Z4) 1418013.00 -44.44 787848.02 Seven Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
8.00 M/S HARI ENTERPRISES(GSTN-23CMUPS0976H1ZF) 1418013.00 -52.00 680646.24 Six Lakh Eighty Thousand Six Hundred and Fourty Six
9.00 ANNAPURNA TRADERS(GSTN-NA) 1418013.00 -36.36 902423.47 Nine Lakh Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S HARI ENTERPRISES(680646.24)
BOQ Summary Details Tender Title: Exterior and Interior emulsion painting,white washing and painting etc in Erector Hostel building ,Upper Rest House and RC English Medium Higher Secondary School at ATPS Chachai Tender ID: 2021_MPPGC_170517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI ENTERPRISES 680646.24 L1
2 M/S S.K. ENTERPRISES 694826.37 L2
3 Anil Pandey 787848.02 L3
4 M/S TIRUPATI CONSTRUCTION CO 808267.41 L4
5 VERTEX TECHNOCHEM SERVICES 836769.47 L5
6 M/S ABDUL RAHMAN 868107.56 L6
7 SHAMIM AHMAD RIZVI 879168.06 L7
8 ANNAPURNA TRADERS 902423.47 L8
9 MOAZZAM CONSTRUCTION 1131432.57 L9
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