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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 03 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.6 L+₹33,896 (6.44%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹5.9 L+₹68,238 (13.0%)Rejected-Finance PACHHADI KHEDA ROAD ASHOKNAGAR DISTT ASHOK NAGAR M P | ASHOK NAGAR | ASHOK NAGAR | M P | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹6.5 L+₹1.2 L (23.5%)Rejected-Finance LAKE CITY COLONY ASHOKNAGAR MP 473331 | ASHOKNAGAR | ASHOKNAGAR | MADHYA PRADESH | 473331 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17,850
Closing Date
8 Apr 2021, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Ashoknager Distt. Ashoknager
Painting and Maintenance work of Compound wall and Patch Repairing of C.C. Payment work at Mandi yard Ashoknager
2021_MPSAM_134931_1
1228 Ashoknager 15.03.2021 134931
Open Tender
Civil Works - Buildings
Percentage
90 days
mandi yard ashoknager
Not applicable
7 documents required · 7 mandatory
₹2,000
₹17,850
26 Sept 2023
18 Mar 2021
13 Apr 2021
18 Mar 2021
8 Apr 2021
1 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 01-Jun-2021 04:00 PM Tender Title: Painting and Maintenance work Tender ID: 2021_MPSAM_134931_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti Ashokanger Distt. Ashoknager
Name of Work: Painting and Maintenance work of Compound wall and Patch Repairing of C.C. Payment work at Mandi yard Ashoknager
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA SINGH RAGHUWANSHI(GSTN-23AGMPR5809A1ZJ) 892000.00 -41.00 526280.00 Five Lakh Twenty Six Thousand Two Hundred and Eighty
2.00 LEELA RAGHU CONSTRUCTION(GSTN-23AOMPR0766A1Z4) 892000.00 -27.15 649822.00 Six Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
3.00 BHARILL AND COMPANY(GSTN-23AIXPJ4989L1Z9) 892000.00 -33.35 594518.00 Five Lakh Ninty Four Thousand Five Hundred and Eighteen
4.00 HITESH SHARMA(GSTN-NA) 892000.00 -37.20 560176.00 Five Lakh Sixty Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RAVINDRA SINGH RAGHUWANSHI(526280.00)
BOQ Summary Details Tender Title: Painting and Maintenance work Tender ID: 2021_MPSAM_134931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH RAGHUWANSHI 526280.00 L1
2 HITESH SHARMA 560176.00 L2
3 BHARILL AND COMPANY 594518.00 L3
4 LEELA RAGHU CONSTRUCTION 649822.00 L4
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