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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹12.3 L+₹36,028.80 (3.01%)Rejected-Finance PATMA GALI AGAR DISTRICT AGAR MALWA MADHYA PRADESH | AGAR MALWA | MADHYA PRADESH | 465230 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.1 L+₹1.2 L (9.80%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹16.7 L
EMD Value
₹33,360
Closing Date
6 Apr 2023, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DISTT. AGAR
Construction of Nala at Fruit and Vegetable Mandi yard Agar
2023_MPSAM_260192_1
343
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,360
26 Jun 2023
17 Mar 2023
10 Apr 2023
17 Mar 2023
6 Apr 2023
17 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Madhukar Pawar Created Date/Time: 10-Apr-2023 06:06 PM Tender Title: Construction of Nala at Fruit and Vegetable Mandi yard Agar Tender ID: 2023_MPSAM_260192_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work: Construction of Nala at Fruit and Vegetable Mandi yard Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAKASH DESAI AGAR MALWA(GSTN-23AQQPD9665E1ZM) 1668000.00 -26.12 1232318.40 Tweleve Lakh Thirty Two Thousand Three Hundred and Eighteen
2.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA) 1668000.00 -21.25 1313550.00 Thirteen Lakh Thirteen Thousand Five Hundred and Fifty
3.00 Prerna Enterprises(GSTN-NA) 1668000.00 -28.28 1196289.60 Eleven Lakh Ninty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Prerna Enterprises(1196289.60)
BOQ Summary Details Tender Title: Construction of Nala at Fruit and Vegetable Mandi yard Agar Tender ID: 2023_MPSAM_260192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prerna Enterprises 1196289.60 L1
2 AAKASH DESAI AGAR MALWA 1232318.40 L2
3 RAJENDRA KUMAR CHAUPRA CONTRACTOR 1313550.00 L3
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