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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC L1 Rates are approved | |
| 2 | L2₹30.8 L+₹4.2 L (15.7%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹32.1 L+₹5.4 L (20.4%)Rejected-Finance | L3 | Rejected-Finance L3 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹33.4 L
EMD Value
₹50,000
Closing Date
14 Sept 2020, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT DHARSIKHEDA, DISTT. DHAR 1ST CALL
2020_SCMFL_102224_1
MPSCMFL_ENGG 877
Open Tender
Civil Works - Buildings
Percentage
120 days
DHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Engg. Section Markfed
₹50,000
28 Nov 2020
25 Aug 2020
16 Sept 2020
25 Aug 2020
14 Sept 2020
25 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 24-Oct-2020 02:19 PM Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT DHARSIKHEDA, DISTT. DHAR 1ST CALL Tender ID: 2020_SCMFL_102224_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT DHARSIKHEDA, DISTT. DHAR 1ST CALL
Contract No: MPSCMFL 877.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPAN STONE SUPPLIERS 3344000.00 -3.99 3210574.40 Thirty Two Lakh Ten Thousand Five Hundred and Seventy Four
2.00 MATHUR INFRASTRUCTURE 3344000.00 -7.78 3083836.80 Thirty Lakh Eighty Three Thousand Eight Hundred and Thirty Six
3.00 SHRI AND SHRIJI 3344000.00 -20.26 2666505.60 Twenty Six Lakh Sixty Six Thousand Five Hundred and Five
Lowest Amount Quoted BY: SHRI AND SHRIJI(2666505.60)
BOQ Summary Details Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT DHARSIKHEDA, DISTT. DHAR 1ST CALL Tender ID: 2020_SCMFL_102224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI AND SHRIJI 2666505.60 L1
2 MATHUR INFRASTRUCTURE 3083836.80 L2
3 SAPAN STONE SUPPLIERS 3210574.40 L3
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