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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC lowestvrates quoted | |
| 2 | L2₹4.9 L+₹11,558 (2.39%)Rejected-Finance | L2 | Rejected-Finance Rejected due to high rates | |
| 3 | L3₹5.0 L+₹12,080 (2.50%)Rejected-Finance | L3 | Rejected-Finance Rejected due to high rates | |
| 4 | L4₹5.1 L+₹22,006 (4.55%)Rejected-Finance PANNA MP THIRD CALL | BALAGHAT | MADHYA PRADESH | 481335 | L4 | Rejected-Finance Rejected due to high rates | |
| 5 | L5₹5.2 L+₹40,486 (8.38%)Rejected-Finance | L5 | Rejected-Finance Rejected due to high rates |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
23 Dec 2020, 5:30 pmClosed
Regional Mangaer, MPWLC, Sagar
MPWLC, Regional Office, Station Road, Bhagwangaj, Sagar (M.P)
Annual and Special Repairs Work at MPWLC Godown Campus Panna
2020_MPWLC_117842_1
mpwlc/const/2020/4049/panna
Open Tender
Civil Works - Others
Percentage
60 days
Panna
MPPWD Civil Registration, GST registration, PAN Card, Aadhar Card, EMD Details
6 documents required · 6 mandatory
₹2,000
₹13,000
30 Apr 2021
10 Dec 2020
25 Dec 2020
10 Dec 2020
23 Dec 2020
10 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Ram Swaroop Asati Created Date/Time: 25-Dec-2020 06:38 PM Tender Title: mpwlc/const/2020/4049/panna Tender ID: 2020_MPWLC_117842_1
Tender Inviting Authority: MPSLC SAGAR
Name of Work: Annual And Special Repair works at Panna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADIDEV CONSTRUCTION(GSTN-23CCDPR9210E1ZV) 8464.344 -24.230 494778.100 Four Lakh Ninty Four Thousand Seven Hundred and Seventy Eight
2.00 GANESH PRASAD TRIPATHI(GSTN-23AHOPT8367J1ZJ) 8464.344 -19.800 523706.000 Five Lakh Twenty Three Thousand Seven Hundred and Six
3.00 MS GANESH CONSTRUCTION(GSTN-23ARCPT4621R1ZD) 8464.344 -26.000 483220.000 Four Lakh Eighty Three Thousand Two Hundred and Twenty
4.00 MANISH KUMAR SHARMA(GSTN-23BACPS4119K1ZP) 8464.344 -22.630 505226.100 Five Lakh Five Thousand Two Hundred and Twenty Six
5.00 hari singh contractor and supplier(GSTN-NA) 8464.344 -24.150 495300.500 Four Lakh Ninty Five Thousand Three Hundred
Lowest Amount Quoted BY: MS GANESH CONSTRUCTION(483220.000)
BOQ Summary Details Tender Title: mpwlc/const/2020/4049/panna Tender ID: 2020_MPWLC_117842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GANESH CONSTRUCTION 483220.000 L1
2 ADIDEV CONSTRUCTION 494778.100 L2
3 hari singh contractor and supplier 495300.500 L3
4 MANISH KUMAR SHARMA 505226.100 L4
5 GANESH PRASAD TRIPATHI 523706.000 L5
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