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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹10,598 (1.59%)Rejected-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not-Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical not qualified | |
| 5 | Rejected-Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not qualified |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
13 Oct 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Annual general water supply and sanitation day to day maintenance work at PH-IV, O and M-store-II, CHP-IV and ancillary buildings and for sector No-2, AB type colony for the year 2022-23 at STPS, Sarni
2022_MPPGC_220839_1
cwt4017
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹21,200
Yes
19 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 12:13 PM Tender Title: cwt4017 Tender ID: 2022_MPPGC_220839_1
Tender Inviting Authority:
Name of Work:Annual general water supply and sanitation day to day maintenance work at PH-IV, O&M-store-II, CHP-IV and ancillary buildings and for sector No-2, AB type colony for the year 2022-23 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_220839
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-23AAIPL7273Q1Z2) 1059794.00 -37.00 667670.22 Six Lakh Sixty Seven Thousand Six Hundred and Seventy
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 1059794.00 -36.00 678268.16 Six Lakh Seventy Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SANJAY KUMAR(667670.22)
BOQ Summary Details Tender Title: cwt4017 Tender ID: 2022_MPPGC_220839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 667670.22 L1
2 PUJA ENGINEERING SERVICES 678268.16 L2
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