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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 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₹6.9 L+₹1.8 L (34.5%)Rejected-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified | |
| 4 | Rejected-Technical SBI ROAD MPPGCL COLONY SARNI DISTT BETUL M P 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified | |
| 5 | Rejected-Technical MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified |
Tender Value
₹8.9 L
EMD Value
₹17,900
Closing Date
3 Mar 2023, 3:00 pmClosed
SE P and W, Sarni
O/o the CE(Gen) Sarni
Providing the service for opening and refitting of existing door window ward-robs Almirahs wooden shutters of vacant quarters of sector-3 to 7 at STPS, MPPGCL,Sarni
2022_MPPGC_210453_1
cwt3918
Open Tender
Civil Works - Others
Percentage
731 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹17,900
Yes
11 Aug 2023
31 Jan 2023
7 Mar 2023
31 Jan 2023
3 Mar 2023
31 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 26-Apr-2023 07:16 PM Tender Title: cwt3918 Tender ID: 2022_MPPGC_210453_1
Tender Inviting Authority:
Name of Work:Providing the service for opening and refitting of existing door / window / ward-robs / Almirahs / wooden shutters of vacant quarters of sector-3 to 7 at STPS, MPPGCL, Sarni 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-2022_MPPGC_210453
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 navin construction(GSTN-23BKZPS0660L1ZH) 894447.00 -42.39 515290.92 Five Lakh Fifteen Thousand Two Hundred and Ninty
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 894447.00 -22.50 693196.43 Six Lakh Ninty Three Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: navin construction(515290.92)
BOQ Summary Details Tender Title: cwt3918 Tender ID: 2022_MPPGC_210453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 515290.92 L1
2 PUJA ENGINEERING SERVICES 693196.43 L2
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