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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-AOC QR NO SPO 26 MPPGCL COLONY PRAKASH NAGAR BIRSINGHPUR PALI DISTT UMARIA M P | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹35.4 L+₹1.3 L (3.83%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹37.1 L+₹3.0 L (8.74%)Rejected-Finance 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | L3 | Rejected-Finance HIGH QUOTED RATE | |
| 4 | L4₹39.6 L+₹5.5 L (16.2%)Rejected-Finance | L4 | Rejected-Finance HIGH QUOTED RATE | |
| 5 | L5₹41.2 L+₹7.1 L (20.8%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L5 | Rejected-Finance HIGH QUOTED RATE |
Tender Value
₹50.8 L
EMD Value
₹1.3 L
Closing Date
19 Oct 2021, 3:00 pmClosed
CE GEN
CE GEN ATPS
Work of water proofing treatment over roof of 1x210MW power house building and its auxiliary buildings at ATPS chachai
2021_MPPGC_147124_1
162
Open Tender
Civil Works - Others
Percentage
180 days
ATPS CHACHAI
AS PER NIT
13 documents required · 13 mandatory
₹2,000
₹1.3 L
Yes
7 Jun 2022
17 Sept 2021
23 Oct 2021
17 Sept 2021
19 Oct 2021
17 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Rajeev Kumar Sharma Created Date/Time: 04-Feb-2022 11:59 AM Tender Title: Work of water proofing treatment over roof of 1x210MW power house building and its auxiliary buildings at ATPS chachai Tender ID: 2021_MPPGC_147124_1
Tender Inviting Authority: CE (Gen) ATPS MPPGCL CHACHAI.
Name of Work: Work of water proofing treatment over roof of 1x210MW power house building and its auxiliary buildings at ATPS chachai
Contract No: (2021_MPPGC_147124_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVKRIPA ENGINEERING WORKS(GSTN-23BLNPP7023F2Z3) 5080000.00 -32.87 3410204.00 Thirty Four Lakh Ten Thousand Two Hundred and Four
2.00 Morsel Enggtech Pvt. Ltd.(GSTN-08AAFCM0913L1ZG) 5080000.00 -22.00 3962400.00 Thirty Nine Lakh Sixty Two Thousand Four Hundred
3.00 Rajesh Infrastructure Pvt Ltd(GSTN-27AADCR1894F1Z8) 5080000.00 -27.00 3708400.00 Thirty Seven Lakh Eight Thousand Four Hundred
4.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 5080000.00 -30.30 3540760.00 Thirty Five Lakh Fourty Thousand Seven Hundred and Sixty
5.00 M/S HARI ENTERPRISES(GSTN-23CMUPS0976H1ZF) 5080000.00 -11.50 4495800.00 Fourty Four Lakh Ninty Five Thousand Eight Hundred
6.00 ANNAPURNA TRADERS(GSTN-NA) 5080000.00 -18.90 4119880.00 Fourty One Lakh Ninteen Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SHIVKRIPA ENGINEERING WORKS(3410204.00)
BOQ Summary Details Tender Title: Work of water proofing treatment over roof of 1x210MW power house building and its auxiliary buildings at ATPS chachai Tender ID: 2021_MPPGC_147124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVKRIPA ENGINEERING WORKS 3410204.00 L1
2 VERTEX TECHNOCHEM SERVICES 3540760.00 L2
3 Rajesh Infrastructure Pvt Ltd 3708400.00 L3
4 Morsel Enggtech Pvt. Ltd. 3962400.00 L4
5 ANNAPURNA TRADERS 4119880.00 L5
6 M/S HARI ENTERPRISES 4495800.00 L6
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