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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Lottery Selected | |
| 2 | L2₹7.7 LSame as L1Rejected-Finance PLOT NO 57 STATE BANK COLONY ANAND KUNJ INDRA GANDHI WARD JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | L2 | Rejected-Finance Due to not selected by lottery | |
| 3 | L3₹7.7 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to not selected by lottery | |
| 4 | L4₹7.9 L+₹21,879.88 (2.86%)Rejected-Finance | L4 | Rejected-Finance Due to not selected by lottery | |
| 5 | L5₹7.9 L+₹29,173.17 (3.81%)Rejected-Finance 10 1289 PARAS NAGAR ANANTPUR REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance Due to not selected by lottery |
Tender Value
₹9.7 L
EMD Value
₹19,306
Closing Date
16 Feb 2024, 3:00 pmClosed
SK MUDHA
EE EHTM DN MPPTCL DAMOH
Contract of providing 01 No. Computer Operator and 03 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn. Damoh and TLM Sub Dn Damoh Katni
2024_MPPTC_329169_1
TE-26/1054
Open Tender
Manpower Supply
Percentage
30 days
Services
Please refer Tender documents.
12 documents required · 12 mandatory
₹560
₹19,306
27 Mar 2024
1 Feb 2024
19 Feb 2024
1 Feb 2024
16 Feb 2024
1 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: SURENDRA KUMAR Created Date/Time: 28-Feb-2024 03:21 PM Tender Title: Contract of providing 01 No. Computer Operator and 03 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Damoh and TLM Sub Dn Damoh/Katni Tender ID: 2024_MPPTC_329169_1
Tender Inviting Authority: EE(EHT-M) Dn, MPPTCL, Damoh
Name of Work: Contract of providing 01 No. Computer Operator & 03 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Damoh and TLM Sub Dn Damoh/Katni
Tender no. TTE-26/1054 dated 31.01.2024(Tender Reference ID- 2024_MPPTC_329169_1) (Service Charges to be quoted by the bidders, should not be less than 5%)(Please select excess while quoting rate in percentage)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G P SONI CONTRACTOR(GSTN-23AJNPS4663D2Z1) 729329.25 5.00 765795.71 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Five
2.00 S P D SECURITY (OPC) PRIVATE LIMITED(GSTN-23AAXCS8515J1ZQ) 729329.25 5.00 765795.71 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Five
3.00 Vindhya Organics(GSTN-NA) 729329.25 9.00 794968.88 Seven Lakh Ninty Four Thousand Nine Hundred and Sixty Eight
4.00 Swastik Electroservices Company(GSTN-NA) 729329.25 8.00 787675.59 Seven Lakh Eighty Seven Thousand Six Hundred and Seventy Five
5.00 MGN MAN POWER AND SECURITY SERVICES(GSTN-NA) 729329.25 5.00 765795.71 Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: G P SONI CONTRACTOR,S P D SECURITY (OPC) PRIVATE LIMITED,MGN MAN POWER AND SECURITY SERVICES(765795.71)
BOQ Summary Details Tender Title: Contract of providing 01 No. Computer Operator and 03 No. Data Entry Operator for the period of 01.04.2024 to 31.03.2025 (12 Months) for the office of EE (EHT-M) Dn., Damoh and TLM Sub Dn Damoh/Katni Tender ID: 2024_MPPTC_329169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G P SONI CONTRACTOR 765795.71 L1
2 S P D SECURITY (OPC) PRIVATE LIMITED 765795.71 L1
3 MGN MAN POWER AND SECURITY SERVICES 765795.71 L1
4 Swastik Electroservices Company 787675.59 L2
5 Vindhya Organics 794968.88 L3
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