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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.6 L+₹4.3 L (9.77%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹48.8 L+₹4.5 L (10.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹49.3 L+₹5.0 L (11.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹52.6 L+₹8.3 L (18.7%)Rejected-AOC MADHYA PRADESH PRESERVED | DAMOH | MADHYA PRADESH | 470664 | L5 | Rejected-AOC L5 |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
26 Apr 2023, 3:30 pmClosed
CE (Eht-Construction)
Block No.4, Shakti Bhawan, Rampur, Jabalpur
R and M work for 31 Nos Staff Qtrs, I/C Colour Washing, Painting at Premises of 132 KV S/s Campus Sagar and 32 Nos. Staff Qtrs. I/C colour washing , Chain link mesh fencing, Drain and 4 Nos. Septic Tank at premises of 132 KV S/s Damoh
2023_MPPTC_264622_1
2264
Open Tender
Civil Works - Others
Percentage
180 days
Sagar
Please refer tender docuemnt
13 documents required · 13 mandatory
₹2,360
₹1.2 L
Yes
20 Jul 2023
6 Apr 2023
28 Apr 2023
6 Apr 2023
26 Apr 2023
6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: BIHARI LAL DENGRA Created Date/Time: 03-May-2023 12:50 PM Tender Title: R and M work for 31 Nos Staff Qtrs, I/C Colour Washing, Painting at Premises of 132 KV S/s Campus Sagar and 32 Nos. Staff Qtrs. I/C colour washing , Chain link mesh fencing, Drain and 4 Nos. Septic Tank at premises of 132 KV S/s Damoh Tender ID: 2023_MPPTC_264622_1
Tender Inviting Authority: CE (EHT-Const.), MPPTCL, Jabalpur
Name of Work: Name of Work:- Repair and Maintenance work for 31 Nos Staff Qtrs, I/C Colour Washing, Painting at Premises of 132 KV S/s Campus Sagar & 32 Nos. Staff Qtrs. I/C colour washing , Chain link mesh fencing, Drain & 4 Nos. Septic Tank at premises of 132 KV S/s Damoh & Town colony Damoh.
Contract No: TC-2023-135 dated 31.03.2023 (Tender ID Reference No. 2023_MPPTC_264622_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RICHA ENTERPRISES(GSTN-23AZNPM5235D1Z1) 5943799.00 -10.50 5319700.11 Fifty Three Lakh Ninteen Thousand Seven Hundred
2.00 KAPIL CHOUKSEY(GSTN-23AKKPC0501A1ZC) 5943799.00 -18.23 4860244.44 Fourty Eight Lakh Sixty Thousand Two Hundred and Fourty Four
3.00 NAV NIRMAN CONSTRUCTION(GSTN-23ENJPS5977Q2ZR) 5943799.00 -11.55 5257290.22 Fifty Two Lakh Fifty Seven Thousand Two Hundred and Ninty
4.00 RASHID KAHN(GSTN-23AOZPK7277G1ZA) 5943799.00 -17.86 4882236.50 Fourty Eight Lakh Eighty Two Thousand Two Hundred and Thirty Six
5.00 Satish Nayak(GSTN-23ABLPN2607C1Z4) 5943799.00 -25.51 4427535.88 Fourty Four Lakh Twenty Seven Thousand Five Hundred and Thirty Five
6.00 MANGAL MURTI CONSTRUCTION(GSTN-NA) 5943799.00 -17.05 4930381.27 Fourty Nine Lakh Thirty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Satish Nayak(4427535.88)
BOQ Summary Details Tender Title: R and M work for 31 Nos Staff Qtrs, I/C Colour Washing, Painting at Premises of 132 KV S/s Campus Sagar and 32 Nos. Staff Qtrs. I/C colour washing , Chain link mesh fencing, Drain and 4 Nos. Septic Tank at premises of 132 KV S/s Damoh Tender ID: 2023_MPPTC_264622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Nayak 4427535.88 L1
2 KAPIL CHOUKSEY 4860244.44 L2
3 RASHID KAHN 4882236.50 L3
4 MANGAL MURTI CONSTRUCTION 4930381.27 L4
5 NAV NIRMAN CONSTRUCTION 5257290.22 L5
6 RICHA ENTERPRISES 5319700.11 L6
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