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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC L-1, Bidder | |
| 2 | L1₹17.7 LRejected-Finance WARD NO 11 INFRONT OF AIRTEL TOWER BIRSINGHPUR DISTT UMARIA M P 484551 | BIRSINGHPUR | UMARIA | MADHYA PRADESH | 484551 | L1 | Rejected-Finance L1 Bidder | |
| 3 | L1₹17.7 LRejected-Finance | L1 | Rejected-Finance L1 Bidder | |
| 4 | L1₹17.7 LRejected-Finance | L1 | Rejected-Finance L1 Bidder | |
| 5 | L1₹17.7 LRejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Rejected-Finance L1 Bidder |
| Sl No | Description | Qty | Unit | NIGAM CONSTRUCTION L1 | GOLD STAR ENGINEERING SERVICES L1 | Shri Ram Construction L1 | INDRAJAYANTI ENTERPRISES. L1 | DINESH ENTERPRISES L1 | PIYUSH ENGINEERING WORKS L1 | ROSE KUMAR L1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00SGTPS Birsinghpur | ||||||||||
| 1.01 | Annual work contract for work of assistance in maintaining the health records of employees/officers and daily cleaning and sweeping of MPPGCL’s Hospital”, at SGTPS, MPPGCL, Birsinghpur. | 14,32,572.9 | Year | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest | 71,628.65 ₹17,74,957.83 Lowest |
Tender Value
₹18.2 L
EMD Value
₹36,400
Closing Date
16 Mar 2023, 3:30 pmClosed
SE PNW SGTPS MPPGCL BRS
SE PNW SGTPS MPPGCL BRS
Annual work contract for work of assistance in maintaining the health records of employees/officers and daily cleaning and sweeping of MPPGCL Hospital, at SGTPS, MPPGCL, Birsinghpur.
2023_MPPGC_242206_1
242206
Open Tender
Miscellaneous Works
Fixed-rate
365 days
SGTPS MPPGCL BIRSINGHPUR DISTT Umaria
AS per NIT.
16 documents required · 16 mandatory
₹1,000
Yes
₹36,400
Yes
3 Nov 2025
7 Feb 2023
21 Mar 2023
7 Feb 2023
16 Mar 2023
7 Feb 2023
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