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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.5 L+₹11.3 L (41.8%)Rejected-AOC N3 48 MPSEB COLONY PRAKASH NAGAR BIRSINGHPUR UMARIA 484552 | BIRSINGHPUR | UMARIA | MADHYA PRADESH | 484552 | L2 | Rejected-AOC L2 | |
| 3 | L3₹43.6 L+₹16.5 L (60.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹44.7 L+₹17.5 L (64.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹46.6 L+₹19.4 L (71.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹57.4 L
EMD Value
₹1.1 L
Closing Date
12 Feb 2024, 3:30 pmClosed
CE (EHT-Construction)
Block No. 4, Shakti Bhawan, Rampur, Jabalpur
Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Bhopal
2024_MPPTC_324914_1
1664
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
As per tender
13 documents required · 13 mandatory
₹2,360
₹1.1 L
Yes
8 Apr 2024
9 Jan 2024
13 Feb 2024
9 Jan 2024
12 Feb 2024
9 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: BIHARI LAL DENGRA Created Date/Time: 22-Feb-2024 06:02 PM Tender Title: Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Bhopal Tender ID: 2024_MPPTC_324914_1
Tender Inviting Authority: CE (EHT-Const.), MPPTCL, Jabalpur
Name of Work: Waterproofing work in roof of 400/220/132kV Control rooms of various susbtations under jurisdiction of EHT-C Cir. Bhopal
Contract No: TC-2024-234 dated 05-01.2024 (Tender ID Reference No. 2024_MPPTC_324914_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Kripa Traders(GSTN-23CEEPS8476L1ZS) 5742906.00 -2.00 5628047.88 Fifty Six Lakh Twenty Eight Thousand Fourty Seven
2.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 5742906.00 -24.00 4364608.56 Fourty Three Lakh Sixty Four Thousand Six Hundred and Eight
3.00 MULAYAM SINGH YADAV(GSTN-23ABFPY6346M1Z2) 5742906.00 -32.99 3848321.31 Thirty Eight Lakh Fourty Eight Thousand Three Hundred and Twenty One
4.00 EXCELLENCE SUPPLIER AND SERVICE(GSTN-23ADRPV3708Q1ZP) 5742906.00 6.50 6116194.89 Sixty One Lakh Sixteen Thousand One Hundred and Ninty Four
5.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 5742906.00 5.90 6081737.45 Sixty Lakh Eighty One Thousand Seven Hundred and Thirty Seven
6.00 IRIS ENGINEERS AND CONTRACTORS(GSTN-22AAGFI9376K1ZW) 5742906.00 -22.20 4467980.87 Fourty Four Lakh Sixty Seven Thousand Nine Hundred and Eighty
7.00 AKY CONSTRUCTION(GSTN-NA) 5742906.00 -52.73 2714671.67 Twenty Seven Lakh Fourteen Thousand Six Hundred and Seventy One
8.00 DEEPAK VISHWAKARMA(GSTN-NA) 5742906.00 -18.89 4658071.06 Fourty Six Lakh Fifty Eight Thousand Seventy One
Lowest Amount Quoted BY: AKY CONSTRUCTION(2714671.67)
BOQ Summary Details Tender Title: Waterproofing work in various 400/220/132kV substations Control Room Buildings under SE(EHT-C) Cir. MPPTCL, Bhopal Tender ID: 2024_MPPTC_324914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKY CONSTRUCTION 2714671.67 L1
2 MULAYAM SINGH YADAV 3848321.31 L2
3 VERTEX TECHNOCHEM SERVICES 4364608.56 L3
4 IRIS ENGINEERS AND CONTRACTORS 4467980.87 L4
5 DEEPAK VISHWAKARMA 4658071.06 L5
6 Dev Kripa Traders 5628047.88 L6
7 MAHADEV ENTERPRISES 6081737.45 L7
8 EXCELLENCE SUPPLIER AND SERVICE 6116194.89 L8
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