Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L1 | Accepted-AOC L1 Rates approved accepted | |
| 2 | L2₹12.7 L+₹1.7 L (15.2%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹13.4 L
EMD Value
₹27,000
Closing Date
29 Feb 2020, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
Repairing work of 100 MT Godown of Primary Co-Op. Society at Petlawad, Bamniya, Rambhapur, Madrani and Naugawa(05 Place) Distt. Jhabua. 3rd Call. Group No. 44
2020_SCMFL_80469_1
MPSCMFL_ENGG 742
Open Tender
Civil Works - Buildings
Percentage
90 days
JHABUA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Engg. Section Markfed
₹27,000
27 Jun 2020
18 Feb 2020
2 Mar 2020
18 Feb 2020
29 Feb 2020
18 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 16-Mar-2020 05:32 PM Tender Title: Repairing work of 100 MT Godown of Primary Co-Op. Society at Petlawad, Bamniya, Rambhapur, Madrani and Naugawa(05 Place) Distt. Jhabua. 3rd Call. Group No. 44 Tender ID: 2020_SCMFL_80469_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 100 MT Godown of Primary Co-Op. Society at Petlawad, Bamniya, Rambhapur, Madrani and Naugawa(05 Place) Distt. Jhabua. 3rd Call. Group No. 44
Contract No: MPSCMFL 742.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL LIKHI 1339000.00 -17.50 1104675.00 Eleven Lakh Four Thousand Six Hundred and Seventy Five
2.00 SWASTIK AGENCY 1339000.00 -5.00 1272050.00 Tweleve Lakh Seventy Two Thousand Fifty
Lowest Amount Quoted BY: ATUL LIKHI(1104675.00)
BOQ Summary Details Tender Title: Repairing work of 100 MT Godown of Primary Co-Op. Society at Petlawad, Bamniya, Rambhapur, Madrani and Naugawa(05 Place) Distt. Jhabua. 3rd Call. Group No. 44 Tender ID: 2020_SCMFL_80469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL LIKHI 1104675.00 L1
2 SWASTIK AGENCY 1272050.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .