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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 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₹2.8 L+₹28,658 (11.5%)Rejected-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹50,179 (20.1%)Rejected-Finance 00 BUDDH VIHAR MANSAROVER DELHI ROAD NEAR SAI KANYA INTER COLLEGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹66,905 (26.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical RAJIV CHOWK TIGDDA PATHAKHERA SARNI DISTT BETUL 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
1 Dec 2022, 3:00 pmClosed
SE P and W, Sarni
CE Gen Sarni
Supply of insecticides, pesticides, nutrient for day to day maintenance of existing garden situated in PH and colony complex etc at STPS, Sarni
2022_MPPGC_229196_1
cwt4089
Open Tender
Miscellaneous Goods
Percentage
365 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹6,200
Yes
31 May 2023
31 Oct 2022
5 Dec 2022
31 Oct 2022
1 Dec 2022
31 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 23-Dec-2022 11:43 AM Tender Title: cwt4089 Tender ID: 2022_MPPGC_229196_1
Tender Inviting Authority:
Name of Work:Supply of insecticides, pesticides, nutrient etc for day to day maintenance of existing garden situated in Power House and colony premises i.e. Vanshree, Hospital, sewerage treatment plant etc 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_229196
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD. SHAKEEL(GSTN-23ADBPM9488L1ZZ) 371699.30 -15.00 315944.41 Three Lakh Fifteen Thousand Nine Hundred and Fourty Four
2.00 AARTI ENTERPRISES(GSTN-23ACDPS6500J1ZQ) 371699.30 -19.50 299217.94 Two Lakh Ninty Nine Thousand Two Hundred and Seventeen
3.00 navin construction(GSTN-23BKZPS0660L1ZH) 371699.30 -25.29 277696.55 Two Lakh Seventy Seven Thousand Six Hundred and Ninty Six
4.00 ANNAPURNA TRADERS(GSTN-NA) 371699.30 -33.00 249038.53 Two Lakh Fourty Nine Thousand Thirty Eight
Lowest Amount Quoted BY: ANNAPURNA TRADERS(249038.53)
BOQ Summary Details Tender Title: cwt4089 Tender ID: 2022_MPPGC_229196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA TRADERS 249038.53 L1
2 navin construction 277696.55 L2
3 AARTI ENTERPRISES 299217.94 L3
4 MOHD. SHAKEEL 315944.41 L4
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