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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹50,100 (9.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹71,543 (13.8%)Rejected-Finance 119 SHEETLA MATA WARD NO 1 SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical BATRA HOUSE HOLI CHOWK IMLI MOHALLA GHORADONGRI DISTT BETUL MP 460447 | BETUL | MADHYA PRADESH | 460447 | - | Rejected-Technical not-qualified |
Tender Value
Refer Docs
EMD Value
₹16,800
Closing Date
5 May 2021, 3:00 pmClosed
SE P and W
O/o The CE(Gen), Sarni
Repair and maintenance of cement stone pitching from gate No-7 to fire fighting building PH-IV at STPS, Sarni
2021_MPPGC_135164_1
cwt3428
Open Tender
Civil Works - Others
Percentage
61 days
Sarni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹16,800
Yes
3 Aug 2021
5 Apr 2021
10 May 2021
5 Apr 2021
5 May 2021
5 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Chandra Saxena Created Date/Time: 20-May-2021 12:54 PM Tender Title: cwt3428 Tender ID: 2021_MPPGC_135164_1
Tender Inviting Authority:
Name of Work:Repair & maintenance of cement stone pitching from gate No-7 to fire fighting building PH-IV 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-2021_MPPGC_135164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMA ENTERPRISES(GSTN-23AFZPK7686L2ZC) 668006.00 -15.00 567805.10 Five Lakh Sixty Seven Thousand Eight Hundred and Five
2.00 navin construction(GSTN-23BKZPS0660L1ZH) 668006.00 -11.79 589248.09 Five Lakh Eighty Nine Thousand Two Hundred and Fourty Eight
3.00 ANNAPURNA TRADERS(GSTN-NA) 668006.00 -22.50 517704.65 Five Lakh Seventeen Thousand Seven Hundred and Four
Lowest Amount Quoted BY: ANNAPURNA TRADERS(517704.65)
BOQ Summary Details Tender Title: cwt3428 Tender ID: 2021_MPPGC_135164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA TRADERS 517704.65 L1
2 SHAMA ENTERPRISES 567805.10 L2
3 navin construction 589248.09 L3
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tech_eval.pdf
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