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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC KEM NAGAR BABHUIYA RED SEVMI DISTT SEONI 480651 MP | 480651 | L1 | Accepted-AOC Selected in draw system | |
| 2 | L1₹5.1 LRejected-AOC 1 SHRADDHA RAJPAL 240 MADAN MAHAL NAGPUR ROAD 97707 JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L1 | Rejected-AOC Not selected in draw system | |
| 3 | L1₹5.1 LRejected-AOC A R 95 RAJHARSH COLONY KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Rejected-AOC Not selected in draw system | |
| 4 | L1₹5.1 LRejected-AOC | L1 | Rejected-AOC Not selected in draw system | |
| 5 | L1₹5.1 LRejected-AOC | L1 | Rejected-AOC Not selected in draw system |
Tender Value
₹4.8 L
EMD Value
₹11,500
Closing Date
4 May 2022, 2:00 pmClosed
EE OFFICE OF SE TANDC SEONI
OFFICE OF THE SE TANDC MPPTCL SEONI
Providing services for 02 No. computer operators (Super Skilled ) and 01 No data entry operator for seoni circle office
2022_MPPTC_198560_1
TS-04/2022-23
Open Tender
Miscellaneous Services
Percentage
30 days
SEONI MP
REQUIRED AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹560
₹11,500
Yes
31 Aug 2022
21 Apr 2022
5 May 2022
21 Apr 2022
4 May 2022
21 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: UMESH JAIN Created Date/Time: 05-May-2022 04:30 PM Tender Title: Providing services for 02 No. computer operators (Super Skilled ) and 01 No data entry operator for seoni circle office Tender ID: 2022_MPPTC_198560_1
Tender Inviting Authority: SE(T&C) SEONI
Name of Work:Tender for providing services for 02 No. computer operators (Super Skilled ) & 01 No data entry operator ( Skilled) for SE(T&C) Circle office seoni .
Contract No: TS-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT KUMAR URODE(GSTN-23ABHPU2267RIZY) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
2.00 INDORIYA SECURITY FORCE(GSTN-23AAVPI9893A1ZB) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
3.00 PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR(GSTN-23ABYPC2194A1ZW) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
4.00 nitin KUMAR NEMA ELECTRICAL CONTRACTOR(GSTN-23AFAPN8243B1ZX) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
5.00 Happy Square Outsourcing Services Pvt. Ltd.(GSTN-NA) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
6.00 MOHD AKIL(GSTN-NA) 482244.52 5.00 506356.75 Five Lakh Six Thousand Three Hundred and Fifty Six
7.00 EGOLIFE ECOMMERCE LIMITED(GSTN-NA) 482244.52 6.00 511179.19 Five Lakh Eleven Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: LALIT KUMAR URODE,INDORIYA SECURITY FORCE,Happy Square Outsourcing Services Pvt. Ltd.,PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR,MOHD AKIL,nitin KUMAR NEMA ELECTRICAL CONTRACTOR(506356.75)
BOQ Summary Details Tender Title: Providing services for 02 No. computer operators (Super Skilled ) and 01 No data entry operator for seoni circle office Tender ID: 2022_MPPTC_198560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CHOURASIA ELECTRICAL WORK CONTRACTOR 506356.75 L1
2 INDORIYA SECURITY FORCE 506356.75 L1
3 Happy Square Outsourcing Services Pvt. Ltd. 506356.75 L1
4 LALIT KUMAR URODE 506356.75 L1
5 MOHD AKIL 506356.75 L1
6 nitin KUMAR NEMA ELECTRICAL CONTRACTOR 506356.75 L1
7 EGOLIFE ECOMMERCE LIMITED 511179.19 L2
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