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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC WARD NO 32 GALI NUMBER 01 MAHADEVA ROAD DHAWARI SATNA | SATNA | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.7 L+₹5.3 L (23.9%)Rejected-AOC 138 SHANKAR SHAH NAGAR WARD NEAR MASZID RAMPUR JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.6 L+₹6.3 L (28.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.3 L+₹20.9 L (93.7%)Rejected-Finance BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical RAJIV CHOWK TIGDDA PATHAKHERA SARNI DISTT BETUL 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical Not complied the PQR condition as per NIT even after shortfall notice. |
Tender Value
₹48.1 L
EMD Value
₹1.2 L
Closing Date
7 Mar 2020, 3:00 pmClosed
SE P and W Sarni
O/o The CE(GEN), Sarni
External and internal painting of 17 numbers sheds, office building, store II building at STPS, Sarni
2020_MPPGC_72643_1
cwt2994
Open Tender
Civil Works - Buildings
Percentage
182 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Payable To
₹1.2 L
18 Jun 2020
7 Feb 2020
11 Mar 2020
7 Feb 2020
7 Mar 2020
7 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 17-Mar-2020 04:48 PM Tender Title: cwt2994 Tender ID: 2020_MPPGC_72643_1
Tender Inviting Authority:
Name of Work:External and internal painting of 17 numbers sheds, office building, store-II building at STPS, Sarni 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-2020_MPPGC_72643
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KL AND VC CONSTRUCTION 6373882.20 -55.07 2863785.27 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Eighty Five
2.00 JMD AND SONS 6373882.20 -32.10 4327866.01 Fourty Three Lakh Twenty Seven Thousand Eight Hundred and Sixty Six
3.00 NIZAMUDDIN QURESHI 6373882.20 -56.57 2768177.04 Twenty Seven Lakh Sixty Eight Thousand One Hundred and Seventy Seven
4.00 ASHOK KUMAR GUPTA 6373882.20 -64.94 2234683.10 Twenty Two Lakh Thirty Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ASHOK KUMAR GUPTA(2234683.10)
BOQ Summary Details Tender Title: cwt2994 Tender ID: 2020_MPPGC_72643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR GUPTA 2234683.10 L1
2 NIZAMUDDIN QURESHI 2768177.04 L2
3 KL AND VC CONSTRUCTION 2863785.27 L3
4 JMD AND SONS 4327866.01 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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