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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹99,295.29 (11.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical WARD NO 32 GALI NUMBER 01 MAHADEVA ROAD DHAWARI SATNA | SATNA | SATNA | MADHYA PRADESH | 485001 | - | Rejected-Technical Not-Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical not qualified | |
| 5 | JAYESH TRADERS SARNI Rejected-Technical | - | Rejected-Technical not qualified |
Tender Value
₹8.9 L
EMD Value
₹17,750
Closing Date
26 Dec 2022, 3:00 pmClosed
SE P and W, Sarni
O/o The CE(Gen) Sarni
Annual general maintenance and Carpentry repairing works of residential quarters and public building under sector No-3 to 7, STPS, Sarni.
2022_MPPGC_228057_1
cwt4076
Open Tender
Civil Works - Buildings
Percentage
365 days
sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹17,750
Yes
9 May 2023
24 Nov 2022
29 Dec 2022
24 Nov 2022
26 Dec 2022
24 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 31-Jan-2023 05:20 PM Tender Title: cwt4076 Tender ID: 2022_MPPGC_228057_1
Tender Inviting Authority:
Name of Work:Annual general maintenance and Carpentry repairing works of residential quarters and public building under sector No-3 to 7, 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-2022_MPPGC_228057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 navin construction(GSTN-23BKZPS0660L1ZH) 887357.36 -1.19 876797.81 Eight Lakh Seventy Six Thousand Seven Hundred and Ninty Seven
2.00 KL AND VC CONSTRUCTION(GSTN-23AJMPC9517D2ZF) 887357.36 10.00 976093.10 Nine Lakh Seventy Six Thousand Ninty Three
Lowest Amount Quoted BY: navin construction(876797.81)
BOQ Summary Details Tender Title: cwt4076 Tender ID: 2022_MPPGC_228057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navin construction 876797.81 L1
2 KL AND VC CONSTRUCTION 976093.10 L2
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