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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.5 LAdmitted-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Admitted-Finance | ||
| 2 | L2₹31.1 L+₹4.6 L (17.5%)Admitted-Finance BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical Turnover is not complying PQR point 5.b(iii). |
Tender Value
₹44.9 L
EMD Value
₹89,800
Closing Date
20 Nov 2025, 3:00 pmClosed
SE(P and W) Sarni
SE(P and W) Sarni
Providing and fixing Paver Blocks around cooling tower of PH-IV at STPS, Sarni.
2025_MPPGC_450878_1
cwt4987
Open Tender
Civil Works - Others
Percentage
90 days
Sarni
As per tender documents
11 documents required · 11 mandatory
₹1,000
Yes
₹89,800
Yes
27 Dec 2025
16 Oct 2025
24 Nov 2025
16 Oct 2025
20 Nov 2025
16 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Abhay Gumasta Created Date/Time: 27-Dec-2025 12:47 PM Tender Title: Providing and fixing Paver Blocks around cooling tower of PH-IV at STPS, Sarni. Tender ID: 2025_MPPGC_450878_1
Tender Inviting Authority:
Name of Work: Providing and fixing Paver Blocks around cooling tower of PH-IV at STPS, Sarni. NOTE- Quoted rates shall be excluding GST. The GST shall be paid separately by the MPPGCL, as per the actual.
Contract No: CE(GEN)/P&W/CWT-4987 /TID-2025_MPPGC_450878_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JMD AND SONS (GSTN-23AEYPB9099N1ZI) BID ID -1374721 3804559.00 -18.13 3114792.45 Thirty One Lakh Fourteen Thousand Seven Hundred and Ninty Two
2.00 PUJA ENGINEERING SERVICES (GSTN-NA) BID ID -1374504 3804559.00 -30.33 2650636.26 Twenty Six Lakh Fifty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: PUJA ENGINEERING SERVICES(2650636.26)
BOQ Summary Details Tender Title: Providing and fixing Paver Blocks around cooling tower of PH-IV at STPS, Sarni. Tender ID: 2025_MPPGC_450878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENGINEERING SERVICES (BID ID -1374504) 2650636.26 L1
2 JMD AND SONS (BID ID -1374721) 3114792.45 L2
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TechnicalBiDcwt4987.xls
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SBDworksAmended.pdf
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Annexure.pdf
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Schedulecwt4987.pdf
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BOQ_538680.xls
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