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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹6,232.90 (0.94%)Accepted-Finance 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.9 L+₹23,807.63 (3.58%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹34,740.75 (5.22%)Rejected-Finance D TYPE COLONY OD 46 SAMI 460447 | BETUL | MADHYA PRADESH | 460447 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹63,657.34 (9.57%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,500
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 maintenance and repairing works of carpentry work of residential quarters and public building under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26 .
2025_MPPGC_442805_1
cwt4970
Open Tender
Civil Works - Others
Percentage
365 days
Sarni
As per tender documents
11 documents required · 11 mandatory
₹1,000
Yes
₹20,500
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 05:03 PM Tender Title: Annual general maintenance and repairing works of carpentry work of residential quarters and public building under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26 . Tender ID: 2025_MPPGC_442805_1
Tender Inviting Authority:
Name of Work: Annual general maintenance and repairing works of carpentry work of residential quarters and public building 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-4970 /TID-2025_MPPGC_442805
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 -1339611 865921.36 -34.90 563714.81 Five Lakh Sixty Three Thousand Seven Hundred and Fourteen
2.00 navin construction (GSTN-23BKZPS0660L1ZH) BID ID -1346556 865921.36 -34.29 568996.93 Five Lakh Sixty Eight Thousand Nine Hundred and Ninty Six
3.00 SHREE MAHARSHI ENTERPRISES (GSTN-NA) BID ID -1341836 865921.36 -28.67 617661.71 Six Lakh Seventeen Thousand Six Hundred and Sixty One
4.00 PUJA ENGINEERING SERVICES (GSTN-NA) BID ID -1341090 865921.36 -31.50 593156.13 Five Lakh Ninty Three Thousand One Hundred and Fifty Six
5.00 M/s. Vishal Chouhan (GSTN-NA) BID ID -1352966 865921.36 -32.57 583890.77 Five Lakh Eighty Three Thousand Eight Hundred and Ninty
6.00 SHIVSHAKTI CONSTRUCTION (GSTN-NA) BID ID -1341379 865921.36 -25.46 645457.78 Six Lakh Fourty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: CHARANJEET SINGH SALUJA(563714.81)
BOQ Summary Details Tender Title: Annual general maintenance and repairing works of carpentry work of residential quarters and public building under Sector No. 3 to 7 at STPS, Sarni for the year 2025-26 . Tender ID: 2025_MPPGC_442805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARANJEET SINGH SALUJA (BID ID -1339611) 563714.81 L1
2 navin construction (BID ID -1346556) 568996.93 L2
3 M/s. Vishal Chouhan (BID ID -1352966) 583890.77 L3
4 PUJA ENGINEERING SERVICES (BID ID -1341090) 593156.13 L4
5 SHREE MAHARSHI ENTERPRISES (BID ID -1341836) 617661.71 L5
6 SHIVSHAKTI CONSTRUCTION (BID ID -1341379) 645457.78 L6
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