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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹1.2 L (9.98%)Rejected-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.3 L+₹1.3 L (10.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.0 L+₹2.0 L (16.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹2.9 L (24.1%)Rejected-Finance QR NO SPO 26 MPPGCL COLONY PRAKASH NAGAR BIRSINGHPUR PALI DISTT UMARIA M P | L5 | Rejected-Finance L5 |
Tender Value
₹22.2 L
EMD Value
₹44,450
Closing Date
6 Mar 2023, 3:00 pmClosed
SE P and W, Sarni
O/o CE(Gen) Sarni
Painting work of spillway gate and stop-log gate of Satpura dam at STPS, MPPGCL, Sarni
2023_MPPGC_241483_1
cwt4168
Open Tender
Civil Works - Others
Percentage
61 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹44,450
Yes
11 Aug 2023
31 Jan 2023
10 Mar 2023
31 Jan 2023
6 Mar 2023
31 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 26-Apr-2023 06:42 PM Tender Title: cwt4168 Tender ID: 2023_MPPGC_241483_1
Tender Inviting Authority:
Name of Work:Painting work of spillway gate & stop-log gate of Satpura dam at STPS, MPPGCL, 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_241483
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VERTEX TECHNOCHEM SERVICES(GSTN-23AEFPR9223R1ZV) 2220135.00 -37.00 1398685.05 Thirteen Lakh Ninty Eight Thousand Six Hundred and Eighty Five
2.00 SHIVKRIPA ENGINEERING WORKS(GSTN-23BLNPP7023F2Z3) 2220135.00 -32.87 1490376.63 Fourteen Lakh Ninty Thousand Three Hundred and Seventy Six
3.00 CHARANJEET SINGH SALUJA(GSTN-23ABWPS2386J2ZW) 2220135.00 -45.90 1201093.04 Tweleve Lakh One Thousand Ninty Three
4.00 SHAMIM AHMAD RIZVI(GSTN-23ABZPR0997H1ZV) 2220135.00 -20.00 1776108.00 Seventeen Lakh Seventy Six Thousand One Hundred and Eight
5.00 MOHD. SHAKEEL(GSTN-23ADBPM9488L1ZZ) 2220135.00 -40.10 1329860.87 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Sixty
6.00 PUJA ENGINEERING SERVICES(GSTN-NA) 2220135.00 -40.50 1320980.33 Thirteen Lakh Twenty Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: CHARANJEET SINGH SALUJA(1201093.04)
BOQ Summary Details Tender Title: cwt4168 Tender ID: 2023_MPPGC_241483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARANJEET SINGH SALUJA 1201093.04 L1
2 PUJA ENGINEERING SERVICES 1320980.33 L2
3 MOHD. SHAKEEL 1329860.87 L3
4 VERTEX TECHNOCHEM SERVICES 1398685.05 L4
5 SHIVKRIPA ENGINEERING WORKS 1490376.63 L5
6 SHAMIM AHMAD RIZVI 1776108.00 L6
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