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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC 03 | L1 | Accepted-AOC wo issued | |
| 2 | L2₹16.3 L+₹19,843.20 (1.23%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹16.6 L+₹50,201.60 (3.12%)Rejected-Finance NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Physical Copy of afffidavit Including Document Submitted up to 03.09.2022. Bidder Not submitted any document with origenal Stamp paper.Bidder Disqualified | |
| 5 | Not Admitted-Fee/PreQual/Technical TEHSIL JATARA TIKAMGARH DISTT TIKAMGARH PIN CODE 472001 | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Physical Copy of afffidavit Including Document Submitted up to 03.09.2022. Bidder Not submitted any document with origenal Stamp paper.Bidder Disqualified |
Tender Value
₹17.0 L
EMD Value
₹33,920
Closing Date
1 Sept 2022, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Aron Distt. Guna
Laying of Paver Block Infront of Shop no.01 to 30 at New Mandi yard Aron Distt. Guna
2022_MPSAM_215803_1
Aron 396 Dated 05.08.2022 (215803)
Open Tender
Civil Works - Buildings
Percentage
120 days
Mandi Office Aron
Not Applicable
8 documents required · 8 mandatory
₹2,000
₹33,920
9 Dec 2022
10 Aug 2022
5 Sept 2022
10 Aug 2022
1 Sept 2022
23 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 07-Oct-2022 04:36 PM Tender Title: Laying of Paver Block Infront of Shop no.01 to 30 Tender ID: 2022_MPSAM_215803_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti ARON Distt. GUNA
Name of Work: Laying of Paver Block Infront of Shop no.01 to 30 at New Mandi yard Aron Distt. Guna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA SINGH RAGHUWANSHI(GSTN-23AGMPR5809A1ZJ) 1696000.00 -5.18 1608147.20 Sixteen Lakh Eight Thousand One Hundred and Fourty Seven
2.00 RAJESH KUMAR JAIN(GSTN-23AJSPJ7841H1ZW) 1696000.00 -2.22 1658348.80 Sixteen Lakh Fifty Eight Thousand Three Hundred and Fourty Eight
3.00 HITESH SHARMA(GSTN-NA) 1696000.00 -4.01 1627990.40 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: RAVINDRA SINGH RAGHUWANSHI(1608147.20)
BOQ Summary Details Tender Title: Laying of Paver Block Infront of Shop no.01 to 30 Tender ID: 2022_MPSAM_215803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH RAGHUWANSHI 1608147.20 L1
2 HITESH SHARMA 1627990.40 L2
3 RAJESH KUMAR JAIN 1658348.80 L3
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