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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.6 L+₹78,657.97 (3.17%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹25.8 L+₹1.0 L (4.14%)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₹31.8 L+₹7.0 L (28.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Submitted order copies are not complying PQR point 5(b)(i) and turnover is not complying PQR point 5 (b)(iii). |
Tender Value
₹39.3 L
EMD Value
₹78,700
Closing Date
29 Sept 2025, 5:00 pmClosed
SE(P and W) Sarni
SE(P and W) Sarni O/o CE(Gen.) Sarni
Annual general civil maintenance work of residential quarters under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26.
2025_MPPGC_442806_1
cwt4971
Open Tender
Civil Works - Others
Percentage
365 days
Sarni
As per tender documents
11 documents required · 11 mandatory
₹1,000
Yes
₹78,700
Yes
15 Oct 2025
26 Aug 2025
30 Sept 2025
26 Aug 2025
29 Sept 2025
26 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Surendra Kumar Pandey Created Date/Time: 14-Oct-2025 05:30 PM Tender Title: Annual general civil maintenance work of residential quarters under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26. Tender ID: 2025_MPPGC_442806_1
Tender Inviting Authority:
Name of Work: Annual general civil maintenance work of residential quarters under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26. 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-4971 /TID-2025_MPPGC_442806
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARANJEET SINGH SALUJA (GSTN-23ABWPS2386J2ZW) BID ID -1340412 3332965.13 -34.90 2169760.30 Twenty One Lakh Sixty Nine Thousand Seven Hundred and Sixty
2.00 navin construction (GSTN-23BKZPS0660L1ZH) BID ID -1346558 3332965.13 -34.29 2190091.39 Twenty One Lakh Ninty Thousand Ninty One
3.00 M/s. Vishal Chouhan (GSTN-NA) BID ID -1341550 3332965.13 -19.21 2692702.53 Twenty Six Lakh Ninty Two Thousand Seven Hundred and Two
4.00 PUJA ENGINEERING SERVICES (GSTN-NA) BID ID -1338768 3332965.13 -36.90 2103101.00 Twenty One Lakh Three Thousand One Hundred and One
Lowest Amount Quoted BY: PUJA ENGINEERING SERVICES(2103101.00)
BOQ Summary Details Tender Title: Annual general civil maintenance work of residential quarters under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26. Tender ID: 2025_MPPGC_442806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENGINEERING SERVICES (BID ID -1338768) 2103101.00 L1
2 CHARANJEET SINGH SALUJA (BID ID -1340412) 2169760.30 L2
3 navin construction (BID ID -1346558) 2190091.39 L3
4 M/s. Vishal Chouhan (BID ID -1341550) 2692702.53 L4
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