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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC L1 Rates approved accepted | |
| 2 | L2₹25.1 L+₹49,305 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 Rates are more than L1 Not accepted | |
| 3 | L3₹25.4 L+₹72,675 (2.95%)Rejected-Finance | L3 | Rejected-Finance L3 Rates are more than L1 Not accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical DUE TO NON COMPLIANCE OF EPF and ESIC Registration is not found. |
Tender Value
₹28.5 L
EMD Value
₹50,000
Closing Date
19 Oct 2020, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
CONSTRUCTION WORK OF KRISHI GYAN KENDRA AT DHARAMPURI, DISTT. DHAR. 1ST CALL.
2020_SCMFL_108513_1
MPSCMFL_ENGG 953
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
14 Jan 2021
24 Sept 2020
21 Oct 2020
24 Sept 2020
19 Oct 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 12-Nov-2020 01:53 PM Tender Title: CONSTRUCTION WORK OF KRISHI GYAN KENDRA AT DHARAMPURI, DISTT. DHAR. 1ST CALL. Tender ID: 2020_SCMFL_108513_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - CONSTRUCTION WORK OF KRISHI GYAN KENDRA AT DHARAMPURI, DISTT. DHAR. 1ST CALL.
Contract No: MPSCMFL 953.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NAGRAJ CONSTRUCTION(GSTN-NA) 2850000.00 -13.55 2463825.00 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty Five
2.00 PATIDAR SERVICES(GSTN-NA) 2850000.00 -11.00 2536500.00 Twenty Five Lakh Thirty Six Thousand Five Hundred
3.00 SHRI CHINDAI MATA CONSTRUCTION(GSTN-NA) 2850000.00 -11.82 2513130.00 Twenty Five Lakh Thirteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SHRI NAGRAJ CONSTRUCTION(2463825.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF KRISHI GYAN KENDRA AT DHARAMPURI, DISTT. DHAR. 1ST CALL. Tender ID: 2020_SCMFL_108513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NAGRAJ CONSTRUCTION 2463825.00 L1
2 SHRI CHINDAI MATA CONSTRUCTION 2513130.00 L2
3 PATIDAR SERVICES 2536500.00 L3
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