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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹11.1 L+₹1.1 L (10.6%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹12.1 L+₹2.0 L (20.1%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹12.3 L+₹2.2 L (22.1%)Rejected-Finance 12 DALUMODI BAZAR RATLAM | RATLAM | RATLAM | MADHYA PRADESH | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹12.4 L+₹2.4 L (23.6%)Rejected-Finance 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
EMD Value
₹24,560
Closing Date
22 Sept 2021, 5:30 pmClosed
depty comm.
MUNICIPAL CORPORATION RATLAM
Ratlam nagar ke mukhya margo ke dono or thermoplastic paint ke madyam se road marking karya ratlam as pr estimate
2021_UAD_158631_1
RAT/NN/PWD/934/1
Open Tender
Miscellaneous Works
Percentage
90 days
MUNICIPAL CORPORATION RATLAM
Please refer Tender documents
4 documents required · 4 mandatory
₹2,000
₹24,560
17 Jun 2022
8 Sept 2021
24 Sept 2021
8 Sept 2021
22 Sept 2021
8 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Giriraj Jaiswal Created Date/Time: 30-Sep-2021 04:06 PM Tender Title: Ratlam nagar ke mukhya margo ke dono or thermoplastic paint ke madyam se road marking karya ratlam as pr estimate Tender ID: 2021_UAD_158631_1
Tender Inviting Authority: MUNICIPAL CORPORATION RATLAM
Name of Work: Ratlam nagar ke mukhya margo ke dono or thermoplastic paint ke madyam se road marking karya ratlam as pr estimate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAJAT SALES CORPORATION(GSTN-23AAZPJ7931Q1ZQ) 1228000.00 -18.18 1004749.60 Ten Lakh Four Thousand Seven Hundred and Fourty Nine
2.00 RGM ENTERPRISES(GSTN-23CCTPM8226R1ZN) 1228000.00 -.06 1227263.20 Tweleve Lakh Twenty Seven Thousand Two Hundred and Sixty Three
3.00 Todarmal And Sons(GSTN-23ABUPL6159L1ZZ) 1228000.00 -1.77 1206264.40 Tweleve Lakh Six Thousand Two Hundred and Sixty Four
4.00 RAJMAL GORECHA AND SONS(GSTN-NA) 1228000.00 1.11 1241630.80 Tweleve Lakh Fourty One Thousand Six Hundred and Thirty
5.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 1228000.00 -9.51 1111217.20 Eleven Lakh Eleven Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SHRI RAJAT SALES CORPORATION(1004749.60)
BOQ Summary Details Tender Title: Ratlam nagar ke mukhya margo ke dono or thermoplastic paint ke madyam se road marking karya ratlam as pr estimate Tender ID: 2021_UAD_158631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAJAT SALES CORPORATION 1004749.60 L1
2 ANNAPURNA CONSTRUCTION 1111217.20 L2
3 Todarmal And Sons 1206264.40 L3
4 RGM ENTERPRISES 1227263.20 L4
5 RAJMAL GORECHA AND SONS 1241630.80 L5
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