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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | ₹5 L Quoted ₹121.06 | L1 | Accepted-AOC RESPONSIVAL |
| 2 | L2₹5 L+₹13.67 (11.3%)Accepted-AOC | ₹5 L+₹13.67 (11.3%) Quoted ₹134.73 | L2 | Accepted-AOC RESPONSIVAL |
| 3 | Rejected-Technical | - | - | Rejected-Technical kandika 04 ka palan nhi kiya gaya |
| 4 | Rejected-Technical | - | - | Rejected-Technical kandika 04 ka palan nhi kiya gaya |
| 5 | Rejected-Technical | - | - | Rejected-Technical kandika 04 ka palan nhi kiya gaya |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
8 Oct 2021, 3:00 pmClosed
DGM BHOPAL
MPSCSC HO BHOPAL
1732/REWA/HUJUR/1CALL
2021_MPSCS_161687_1
1732 KHAREEF UPARJAN PRIVAHA 2021-22
Open Tender
Miscellaneous Works
Item Wise
365 days
1732/REWA/HUJUR/1CALL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹5 L
Yes
28 Jan 2022
28 Sept 2021
9 Oct 2021
28 Sept 2021
8 Oct 2021
28 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: RAVI SIGNH SINGH Created Date/Time: 29-Oct-2021 06:34 PM Tender Title: 1732/REWA/HUJUR/1CALL Tender ID: 2021_MPSCS_161687_1
Tender Inviting Authority: MP STATE CIVIL SUPPLIES CORPORATION
Name of Work: UPARJAN SKANDH PARIVAHAN (KHARIF) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 parasroad lince(GSTN-23AFKPJ4086N2Z0) 71.630 88.090 134.729 One Hundred and Thirty Four
2.00 MS ANAND ROAD CARRIER(GSTN-NA) 71.630 69.000 121.055 One Hundred and Twenty One
Lowest Amount Quoted BY: MS ANAND ROAD CARRIER(121.055)
BOQ Summary Details Tender Title: 1732/REWA/HUJUR/1CALL Tender ID: 2021_MPSCS_161687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANAND ROAD CARRIER 121.055 L1
2 parasroad lince 134.729 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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