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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹52,202.67 (6.14%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.5 L+₹98,054.66 (11.5%)Rejected-Finance 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹1.2 L (13.9%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.4 L+₹1.9 L (22.4%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L5 | Rejected-Finance L5 |
Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
3 Jul 2025, 3:00 pmClosed
SE(P and W) Sarni
SE(P and W) Sarni O/o CE(Gen.) Sarni
Annual general civil maintenance work of PH- IV for the year 2025-2026 at STPS, Sarni.
2025_MPPGC_420525_1
cwt4902
Open Tender
Civil Works - Others
Percentage
365 days
Sarni
As per tender documents
11 documents required · 11 mandatory
₹1,000
Yes
₹25,500
Yes
26 Aug 2025
30 May 2025
7 Jul 2025
30 May 2025
3 Jul 2025
30 May 2025
eProcurement System Government of Madhya Pradesh Created By: Surendra Kumar Pandey Created Date/Time: 01-Aug-2025 06:25 PM Tender Title: Annual general civil maintenance work of PH- IV for the year 2025-2026 at STPS, Sarni. Tender ID: 2025_MPPGC_420525_1
Tender Inviting Authority:
Name of Work: Annual general civil maintenance work of PH- IV for the year 2025-2026 at STPS, Sarni. NOTE- Quoted rates shall be excluding GST. The GST shall be paid separately by the MPPGCL, as per the actual.
Contract No: CE(GEN)/P&W/CWT/T-4902 /ID-2025_MPPGC_420525
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD. SHAKEEL (GSTN-23ADBPM9488L1ZZ) BID ID -1276374 1076388.23 -33.01 721072.48 Seven Lakh Twenty One Thousand Seventy Two
2.00 CHARANJEET SINGH SALUJA (GSTN-23ABWPS2386J2ZW) BID ID -1280197 1076388.23 -28.90 765312.03 Seven Lakh Sixty Five Thousand Three Hundred and Tweleve
3.00 navin construction (GSTN-23BKZPS0660L1ZH) BID ID -1283735 1076388.23 -25.29 804169.65 Eight Lakh Four Thousand One Hundred and Sixty Nine
4.00 SHREE MAHARSHI ENTERPRISES (GSTN-NA) BID ID -1284471 1076388.23 -23.67 821607.14 Eight Lakh Twenty One Thousand Six Hundred and Seven
5.00 PUJA ENGINEERING SERVICES (GSTN-NA) BID ID -1279935 1076388.23 -18.00 882638.35 Eight Lakh Eighty Two Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: MOHD. SHAKEEL(721072.48)
BOQ Summary Details Tender Title: Annual general civil maintenance work of PH- IV for the year 2025-2026 at STPS, Sarni. Tender ID: 2025_MPPGC_420525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. SHAKEEL (BID ID -1276374) 721072.48 L1
2 CHARANJEET SINGH SALUJA (BID ID -1280197) 765312.03 L2
3 navin construction (BID ID -1283735) 804169.65 L3
4 SHREE MAHARSHI ENTERPRISES (BID ID -1284471) 821607.14 L4
5 PUJA ENGINEERING SERVICES (BID ID -1279935) 882638.35 L5
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