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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹8.5 L+₹13,588.42 (1.62%)Rejected-AOC PRAKASH NAGAR BIRSINGHPUR DISTT UMARIA M P | UMARIA | MADHYA PRADESH | 484001 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹8.6 L+₹24,706.25 (2.94%)Rejected-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | L3 | Rejected-Finance HIGH QUOTED RATE | |
| 4 | L4₹9.2 L+₹83,877.79 (9.99%)Rejected-Finance | L4 | Rejected-Finance HIGH QUOTED RATE | |
| 5 | L5₹9.6 L+₹1.2 L (14.7%)Rejected-Finance | L5 | Rejected-Finance HIGH QUOTED RATE |
Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
28 Oct 2022, 3:00 pmClosed
CE GEN
CE GEN ATPS
Providing and laying vitrified tile flooring and interior and exterior emulsion painting in the SE (SERVICES)office, Coal sampling building and security office at ATPS Chachai
2022_MPPGC_212295_1
242
Open Tender
Civil Works - Buildings
Percentage
60 days
ATPS CHACHAI
AS PER NIT
13 documents required · 13 mandatory
₹1,000
₹21,900
Yes
23 Sept 2023
27 Sept 2022
1 Nov 2022
27 Sept 2022
28 Oct 2022
27 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Rajeev Kumar Sharma Created Date/Time: 02-Jan-2023 11:30 AM Tender Title: Providing and laying vitrified tile flooring and interior and eterior emulsion painting in the SE (SERVICES)office,coal sampling building and Security office at ATPS Chachai Tender ID: 2022_MPPGC_212295_1
Tender Inviting Authority: CE (Gen) ATPS MPPGCL CHACHAI.
Name of Work:Providing and laying vitrified tile flooring and interior and exterior emulsion painting in theSE services office,coal sampling building and security office at ATPS Chcahai
Contract No: SE PNW (2022_MPPGC_212295_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLD STAR ENGINEERING SERVICES(GSTN-23AEUPK4572R2ZK) 1235314.04 -32.00 840013.55 Eight Lakh Fourty Thousand Thirteen
2.00 M/S ABDUL RAHMAN(GSTN-23ACLPR7103C2ZW) 1235314.04 -10.75 1102517.78 Eleven Lakh Two Thousand Five Hundred and Seventeen
3.00 M/S HARI ENTERPRISES(GSTN-23CMUPS0976H1ZF) 1235314.04 -25.21 923891.37 Nine Lakh Twenty Three Thousand Eight Hundred and Ninty One
4.00 M/S TIRUPATI CONSTRUCTION CO(GSTN-23AHWPG2188G2Z3) 1235314.04 -30.00 864719.83 Eight Lakh Sixty Four Thousand Seven Hundred and Ninteen
5.00 Anil Pandey(GSTN-23ATGPP9859H1Z4) 1235314.04 -16.18 1035440.23 Ten Lakh Thirty Five Thousand Four Hundred and Fourty
6.00 M/S AKS CONSTRUCTION(GSTN-23DBEPS0649F1ZR) 1235314.04 -22.00 963544.95 Nine Lakh Sixty Three Thousand Five Hundred and Fourty Four
7.00 JYOTI TRADERS(GSTN-23BHSPS3581G1ZW) 1235314.04 -30.90 853602.00 Eight Lakh Fifty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: GOLD STAR ENGINEERING SERVICES(840013.55)
BOQ Summary Details Tender Title: Providing and laying vitrified tile flooring and interior and eterior emulsion painting in the SE (SERVICES)office,coal sampling building and Security office at ATPS Chachai Tender ID: 2022_MPPGC_212295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLD STAR ENGINEERING SERVICES 840013.55 L1
2 JYOTI TRADERS 853602.00 L2
3 M/S TIRUPATI CONSTRUCTION CO 864719.83 L3
4 M/S HARI ENTERPRISES 923891.37 L4
5 M/S AKS CONSTRUCTION 963544.95 L5
6 Anil Pandey 1035440.23 L6
7 M/S ABDUL RAHMAN 1102517.78 L7
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