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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹70,367 (9.12%)Rejected-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.9 L+₹1.2 L (15.8%)Rejected-Finance RAJIV CHOWK TIGDDA PATHAKHERA SARNI DISTT BETUL 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 |
Tender Value
₹6.2 L
EMD Value
₹15,500
Closing Date
24 Sept 2020, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Annual general civil maintenance work of CE Gen office complex, other office sheds, office sheds of Sr. A.O. office and common ancillary building related to power house at STPS, Sarni.
2020_MPPGC_100843_1
cwt3177
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payable To
₹15,500
3 Aug 2021
21 Aug 2020
28 Sept 2020
21 Aug 2020
24 Sept 2020
21 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 22-Oct-2020 10:45 AM Tender Title: cwt3177 Tender ID: 2020_MPPGC_100843_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance of C.E.(Gen.) office complex, office sheds of Sr. A.O. office complex, other office sheds and common ancillary buildings related to power house 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-2020_MPPGC_100843
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARTI TRANSPORT COMPANY 859175.45 4.00 893542.47 Eight Lakh Ninty Three Thousand Five Hundred and Fourty Two
2.00 navin construction 859175.45 -10.19 771625.47 Seven Lakh Seventy One Thousand Six Hundred and Twenty Five
3.00 ANNAPURNA TRADERS 859175.45 -2.00 841991.94 Eight Lakh Fourty One Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: navin construction(771625.47)
BOQ Summary Details Tender Title: cwt3177 Tender ID: 2020_MPPGC_100843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 771625.47 L1
2 ANNAPURNA TRADERS 841991.94 L2
3 AARTI TRANSPORT COMPANY 893542.47 L3
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