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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹1.3 L (31.0%)Rejected-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.3 L+₹2.1 L (49.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹2.2 L (52.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.5 L+₹2.3 L (54.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.7 L
EMD Value
₹19,200
Closing Date
30 Jun 2020, 3:00 pmClosed
SE P and W
O/o The CE(Gen), Sarni
Annual general civil maintenance work of water supply and sanitation at CE Gen office complex, other office sheds, Office sheds of Sr. A.O. office complex and common ancillary buildings / services, related to PH-II/III and its ancillary buildings, CH
2020_MPPGC_90432_1
cwt3116
Open Tender
Civil Works - Water Works
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payable To
₹19,200
3 Sept 2020
30 May 2020
3 Jul 2020
31 May 2020
30 Jun 2020
31 May 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 10-Jul-2020 05:52 PM Tender Title: cwt3116 Tender ID: 2020_MPPGC_90432_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance work of water supply & sanitation at CE(Gen) office complex, other office sheds, Office sheds of Sr.A.O. office complex and common ancillary buildings / services, related to PH-II/III and its ancillary buildings, CHP area etc 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_90432
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 annapurna traders 768222.00 -45.00 422522.10 Four Lakh Twenty Two Thousand Five Hundred and Twenty Two
2.00 CHARANJITSINGH SALUJA 768222.00 -15.01 652911.88 Six Lakh Fifty Two Thousand Nine Hundred and Eleven
3.00 VISHAL CHOUHAN 768222.00 -27.95 553503.95 Five Lakh Fifty Three Thousand Five Hundred and Three
4.00 SANJAY KUMAR 768222.00 -18.00 629942.04 Six Lakh Twenty Nine Thousand Nine Hundred and Fourty Two
5.00 BHARTI SURENDRA VRINDAVAN 768222.00 -15.95 645690.59 Six Lakh Fourty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: annapurna traders(422522.10)
BOQ Summary Details Tender Title: cwt3116 Tender ID: 2020_MPPGC_90432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 annapurna traders 422522.10 L1
2 VISHAL CHOUHAN 553503.95 L2
3 SANJAY KUMAR 629942.04 L3
4 BHARTI SURENDRA VRINDAVAN 645690.59 L4
5 CHARANJITSINGH SALUJA 652911.88 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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