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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹1,265.39 (0.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.2 L+₹34,797.94 (5.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹44,161.75 (6.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.7 L+₹82,755.83 (12.1%)Rejected-Finance NEAR OLD LIC OFFICE SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹15,200
Closing Date
18 Jan 2024, 3:00 pmClosed
SE(P and W) Sarni
O/o CE(gen) Sarni
Annual general civil maintenance of water supply and sanitation of PH-IV, O M-store-II, CHP-IV and its ancillary buildings for sector No-2, A-B type colony for the FY 2023-24 at STPS Sarni
2023_MPPGC_308393_1
cwt4412
Open Tender
Civil Works - Water Works
Percentage
365 days
Sarni
Please refer Tender document
2 documents required · 2 mandatory
₹500
Yes
₹15,200
Yes
17 Oct 2025
18 Dec 2023
23 Jan 2024
18 Dec 2023
18 Jan 2024
18 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Surendra Kumar Pandey Created Date/Time: 23-Feb-2024 07:13 PM Tender Title: cwt4412 Tender ID: 2023_MPPGC_308393_1
Tender Inviting Authority:
Name of Work:Tender for the work of “Annual general water supply and sanitation day to day maintenance work at PH-IV, O&M store-II, CHP-IV and ancillary building and for Sector No. 2 AB type colony for the year 2023-24 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-2023_MPPGC_308393
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARANJEET SINGH SALUJA(GSTN-23ABWPS2386J2ZW) 1072355.60 -45.90 580144.38 Five Lakh Eighty Thousand One Hundred and Fourty Four
2.00 SANJAY KUMAR(GSTN-23AAIPL7273Q1Z2) 1072355.60 -43.25 608561.80 Six Lakh Eight Thousand Five Hundred and Sixty One
3.00 BHARTI SURENDRA VRINDAVAN(GSTN-23ACMPB4265G1ZV) 1072355.60 -42.51 616497.23 Six Lakh Sixteen Thousand Four Hundred and Ninty Seven
4.00 PUJA ENGINEERING SERVICES(GSTN-NA) 1072355.60 -46.00 579072.02 Five Lakh Seventy Nine Thousand Seventy Two
5.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 1072355.60 -39.46 649204.08 Six Lakh Fourty Nine Thousand Two Hundred and Four
6.00 SHREE MAHARSHI ENTERPRISES(GSTN-NA) 1072355.60 -17.71 882441.42 Eight Lakh Eighty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: PUJA ENGINEERING SERVICES(579072.02)
BOQ Summary Details Tender Title: cwt4412 Tender ID: 2023_MPPGC_308393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENGINEERING SERVICES 579072.02 L1
2 CHARANJEET SINGH SALUJA 580144.38 L2
3 SANJAY KUMAR 608561.80 L3
4 BHARTI SURENDRA VRINDAVAN 616497.23 L4
5 SHIVSHAKTI CONSTRUCTION 649204.08 L5
6 SHREE MAHARSHI ENTERPRISES 882441.42 L6
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