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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 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₹4.7 L+₹51,555 (12.3%)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₹5.2 L+₹97,494 (23.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹19,500
Closing Date
30 Jun 2020, 3:00 pmClosed
SE P and W
O/o The CE Gen, Sarni
Annual general civil maintenance and repairing works of carpentry under sector No-3 to 7 at STPS Sarni.
2020_MPPGC_90434_1
cwt3118
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payable To
₹19,500
28 Aug 2020
30 May 2020
3 Jul 2020
31 May 2020
30 Jun 2020
31 May 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 10-Jul-2020 06:04 PM Tender Title: cwt3118 Tender ID: 2020_MPPGC_90434_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance & repairing works of carpentry under sector No-3 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-2020_MPPGC_90434
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 annapurna traders 779953.82 -46.10 420395.11 Four Lakh Twenty Thousand Three Hundred and Ninty Five
2.00 CHARANJITSINGH SALUJA 779953.82 -33.60 517889.34 Five Lakh Seventeen Thousand Eight Hundred and Eighty Nine
3.00 navin construction 779953.82 -39.49 471950.06 Four Lakh Seventy One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: annapurna traders(420395.11)
BOQ Summary Details Tender Title: cwt3118 Tender ID: 2020_MPPGC_90434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 annapurna traders 420395.11 L1
2 navin construction 471950.06 L2
3 CHARANJITSINGH SALUJA 517889.34 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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