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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.6 L+₹9,058 (5.82%)Rejected-AOC 100 A PANCHWATI SCH 7 ALWAR RAJASTHAN 301001 UDYAM RJ 02 0117969 | ALWAR | RAJASTHAN | 301001 | L-2 | Rejected-AOC Rejected other than L-1 | |
| 3 | L-3₹1.7 L+₹15,461 (9.94%)Rejected-Finance | L-3 | Rejected-Finance Other Than L-1 |
Tender Value
₹2.2 L
EMD Value
₹5,600
Closing Date
9 Apr 2019, 5:30 pmClosed
S E P n W SGTPS Birsinghpur
E P n W SGTPS Birsinghpur
-Providing and Fixing of Material service for annual maintenance of sanitation and water supply system of Power house Building Unit 1 to 5 ADM Building Auxiliary building office complex store shed canteen building and CHP control room in PH premi
2019_MPPGC_10083_1
SEC/BRS/349
Open Tender
Civil Works - Others
Percentage
365 days
SGTPS Birsinghpur
As Per NIT
11 documents required · 11 mandatory
₹500
Payable To Sr A O SGTPS Birsinghpur
₹5,600
Yes
14 Mar 2022
23 Mar 2019
12 Apr 2019
23 Mar 2019
9 Apr 2019
24 Mar 2019
Government eProcurement System Created By: Anoop Dwivedi Created Date/Time: 10-May-2019 10:36 AM Tender Title: -Providing an Fixing of Material service for annual maintenance of sanitation and water supply system of Power house Building Unit 1 to 5 ADM Building Auxiliary building office complex store shed canteen building and CHP control room in PH premis Tender ID: 2019_MPPGC_10083_1
Tender Inviting Authority: The S.E.(CIVIL), SGTPS , MPPGCL, Birsinghpur
Name of Work: Providing & Fixing of Material service for annual maintenance of sanitation and water supply system of Power house Building Unit 1 to 5, ADM Building, Auxiliary building office complex, store shed, canteen building and CHP control room in PH premises (Year 2019-20)
Tender ID: 2019_MPPGC_10083_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ENTERPRISES 188321.89 -12.60 164593.33 One Lakh Sixty Four Thousand Five Hundred and Ninty Three
2.00 ROSE KUMAR 188321.89 -9.20 170996.28 One Lakh Seventy Thousand Nine Hundred and Ninty Six
3.00 RUDRA POWER ASSOCIATE 188321.89 -17.41 155535.05 One Lakh Fifty Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: RUDRA POWER ASSOCIATE(155535.05)
BOQ Summary Details Tender Title: -Providing an Fixing of Material service for annual maintenance of sanitation and water supply system of Power house Building Unit 1 to 5 ADM Building Auxiliary building office complex store shed canteen building and CHP control room in PH premis Tender ID: 2019_MPPGC_10083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA POWER ASSOCIATE 155535.05 L1
2 TARUN ENTERPRISES 164593.33 L2
3 ROSE KUMAR 170996.28 L3
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