Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L1₹8.4 LAccepted-AOC MPCGL COLONY SARNI DISTRICT BETUL MADHYA PRADESH PIN 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 3 | Rejected-Technical CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not-qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical not-qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical not-qualified |
Tender Value
₹4.7 L
EMD Value
₹11,700
Closing Date
7 Jan 2022, 3:00 pmClosed
SE P and W
O/o The CE(Gen) Sarni
Annual watch and ward of site office, site office store with office attendant under sector No-2 at STPS, Sarni
2021_MPPGC_168514_1
cwt3617
Open Tender
Civil Works - Buildings
Percentage
365 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹11,700
Yes
2 Aug 2022
6 Dec 2021
11 Jan 2022
6 Dec 2021
7 Jan 2022
6 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 02-Feb-2022 05:46 PM Tender Title: cwt3617 Tender ID: 2021_MPPGC_168514_1
Tender Inviting Authority:
Name of Work:Annual general civil maintenance work of water supply & sanitation at CE(Gen) office complex, other office sheds, Office sheds of Sr.A.O. office complex and common ancillary buildings / services, related to PH-II/III and its ancillary buildings, CHP area etc 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_164424
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL CHOUHAN(GSTN-23AJMPC9518N1ZU) 802134.10 4.50 838230.13 Eight Lakh Thirty Eight Thousand Two Hundred and Thirty
2.00 PUJA ENGINEERING SERVICES(GSTN-NA) 802134.10 4.50 838230.13 Eight Lakh Thirty Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: PUJA ENGINEERING SERVICES,VISHAL CHOUHAN(838230.13)
BOQ Summary Details Tender Title: cwt3617 Tender ID: 2021_MPPGC_168514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENGINEERING SERVICES 838230.13 L1
2 VISHAL CHOUHAN 838230.13 L1
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .