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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹7.9 L+₹22,956.59 (3.01%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹10.0 L
EMD Value
₹20,050
Closing Date
18 Jun 2025, 5:30 pmClosed
CE MARKFED
HO JAHANGIRABAD BHOPAL
Repairing work of 1000 MT Godown of Markfed at Manawar Distt.-Dhar (1st Call, Short Term Tender )
2025_SCMFL_428887_1
MPSCMFL_ENGG_2103
Open Tender
Civil Works - Buildings
Percentage
60 days
Manawar Dhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹20,050
19 Jul 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
18 Jun 2025
5 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 24-Jun-2025 03:18 PM Tender Title: Repairing work of 1000 MT Godown of Markfed at Manawar Distt.-Dhar (1st Call, Short Term Tender ) Tender ID: 2025_SCMFL_428887_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 1000 MT Godown of Markfed at Manawar Distt.-Dhar (1st Call, Short Term Tender)
Contract No: MPSCMFL 2103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREETI CONSTRUCTION AND SUPPLIERS (GSTN-23AUNPT4847R1ZK) BID ID -1275250 1002471.00 -21.55 786438.50 Seven Lakh Eighty Six Thousand Four Hundred and Thirty Eight
2.00 ATUL LIKHI (GSTN-23AAOPL1236D1Z4) BID ID -1279306 1002471.00 -23.84 763481.91 Seven Lakh Sixty Three Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: ATUL LIKHI(763481.91)
BOQ Summary Details Tender Title: Repairing work of 1000 MT Godown of Markfed at Manawar Distt.-Dhar (1st Call, Short Term Tender ) Tender ID: 2025_SCMFL_428887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL LIKHI (BID ID -1279306) 763481.91 L1
2 PREETI CONSTRUCTION AND SUPPLIERS (BID ID -1275250) 786438.50 L2
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