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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹87,724 (10.2%)Rejected-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.5 L+₹1.9 L (22.2%)Rejected-Finance MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.4 L+₹2.8 L (33.1%)Rejected-Finance 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.6 L+₹7.0 L (81.3%)Rejected-Finance BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Oct 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Annual general civil maintenance of residential quarters under sector No-6 to 7 at STPS, Sarni
2022_MPPGC_220857_1
cwt4026
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹20,000
Yes
18 Jan 2023
12 Sept 2022
17 Oct 2022
12 Sept 2022
13 Oct 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 11-Nov-2022 12:04 PM Tender Title: cwt4026 Tender ID: 2022_MPPGC_220857_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance work of residential quartres under sector No-6 to 7 at STPS, 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_220857
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) 1737099.50 -34.11 1144574.86 Eleven Lakh Fourty Four Thousand Five Hundred and Seventy Four
2.00 JMD AND SONS(GSTN-23AEYPB9099N1ZI) 1737099.50 -10.25 1559046.80 Fifteen Lakh Fifty Nine Thousand Fourty Six
3.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 1737099.50 -39.50 1050945.20 Ten Lakh Fifty Thousand Nine Hundred and Fourty Five
4.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 1737099.50 -50.50 859864.25 Eight Lakh Fifty Nine Thousand Eight Hundred and Sixty Four
5.00 PUJA ENGINEERING SERVICES(GSTN-NA) 1737099.50 -45.45 947587.78 Nine Lakh Fourty Seven Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: CHARANJITSINGH SALUJA(859864.25)
BOQ Summary Details Tender Title: cwt4026 Tender ID: 2022_MPPGC_220857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARANJITSINGH SALUJA 859864.25 L1
2 PUJA ENGINEERING SERVICES 947587.78 L2
3 VISHAL CHOUHAN 1050945.20 L3
4 navin construction 1144574.86 L4
5 JMD AND SONS 1559046.80 L5
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