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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹54,040 (6.85%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.1 L+₹1.2 L (14.7%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹14,200
Closing Date
10 Feb 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen), STPS, Sarni
Annual general maintenance and repairing works of carpentry in residential quarters and public building under sector No-3 to 7 at STPS, Sarni.
2021_MPPGC_169896_1
cwt3672
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹14,200
Yes
18 May 2022
10 Jan 2022
14 Feb 2022
10 Jan 2022
10 Feb 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 08-Mar-2022 12:37 PM Tender Title: cwt3672 Tender ID: 2021_MPPGC_169896_1
Tender Inviting Authority:
Name of Work:Annual general maintenance & repairing works of carpentry work of residential quarters and public building under sector No. 3 to 7 at STPS, Sarn 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-2021_MPPGC_169896
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 navin construction(GSTN-23BKZPS0660L1ZH) 887357.36 -11.09 788949.43 Seven Lakh Eighty Eight Thousand Nine Hundred and Fourty Nine
2.00 KL AND VC CONSTRUCTION(GSTN-23AJMPC9517D2ZF) 887357.36 -5.00 842989.49 Eight Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
3.00 PUJA ENGINEERING SERVICES(GSTN-NA) 887357.36 2.00 905104.51 Nine Lakh Five Thousand One Hundred and Four
Lowest Amount Quoted BY: navin construction(788949.43)
BOQ Summary Details Tender Title: cwt3672 Tender ID: 2021_MPPGC_169896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 788949.43 L1
2 KL AND VC CONSTRUCTION 842989.49 L2
3 PUJA ENGINEERING SERVICES 905104.51 L3
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