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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹8,980 (4.85%)Rejected-AOC NEAR OLD LIC OFFICE SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹17,884 (9.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹45,661 (24.7%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical SBI ROAD MPPGCL COLONY SARNI DISTT BETUL M P 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not-qualified |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
30 May 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Replacement of damaged GI sheets over the roof of Power House canteen building at STPS, Sarni
2022_MPPGC_192435_1
cwt3800
Open Tender
Civil Works - Buildings
Percentage
31 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹5,100
Yes
10 Oct 2022
29 Apr 2022
2 Jun 2022
29 Apr 2022
30 May 2022
29 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 23-Jun-2022 10:51 AM Tender Title: cwt3800 Tender ID: 2022_MPPGC_192435_1
Tender Inviting Authority:
Name of Work:Replacement of damaged GI sheets over the roof of Power House canteen building 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_192435
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARANJITSINGH SALUJA(GSTN-23ABWPS2386J2ZW) 253670.00 -27.00 185179.10 One Lakh Eighty Five Thousand One Hundred and Seventy Nine
2.00 GURUKRAPA AGENCY(GSTN-NA) 253670.00 -19.95 203062.84 Two Lakh Three Thousand Sixty Two
3.00 SHIVSHAKTI CONSTRUCTION(GSTN-NA) 253670.00 -23.46 194159.02 One Lakh Ninty Four Thousand One Hundred and Fifty Nine
4.00 ANNAPURNA TRADERS(GSTN-NA) 253670.00 -9.00 230839.70 Two Lakh Thirty Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: CHARANJITSINGH SALUJA(185179.10)
BOQ Summary Details Tender Title: cwt3800 Tender ID: 2022_MPPGC_192435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARANJITSINGH SALUJA 185179.10 L1
2 SHIVSHAKTI CONSTRUCTION 194159.02 L2
3 GURUKRAPA AGENCY 203062.84 L3
4 ANNAPURNA TRADERS 230839.70 L4
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