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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹4.8 L+₹6,292.60 (1.32%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | Not Admitted-Fee/PreQual/Technical CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | - | Not Admitted-Fee/PreQual/Technical Others-Due to Physical Document is not Recived at harda Mandi. |
Tender Value
₹4.3 L
EMD Value
₹8,650
Closing Date
14 Sept 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
MAINTENANCE OF 02 NO. WATER TANK AT MANDI YARD HARDA, DIST-HARDA
2022_MPSAM_217971_1
969/e-Tendering Dated 23-08-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDI SAMITI HARDA DISTRICT HARDA
2 documents required · 2 mandatory
₹2,000
₹8,650
11 Oct 2022
25 Aug 2022
19 Sept 2022
25 Aug 2022
14 Sept 2022
25 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Mahesh Kumar Gaud Created Date/Time: 22-Sep-2022 06:50 PM Tender Title: MAINTENANCE OF 02 NO. WATER TANK AT MANDI YARD HARDA, DIST-HARDA Tender ID: 2022_MPSAM_217971_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
Name of Work: MAINTENANCE OF 02 NO. WATER TANK AT MANDI YARD HARDA, DIST-HARDA
Contract No: 969/e-Tendering Dated 23-08-2022 [TENDER ID: 2022_MPSAM_217971_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA SHEETLA CONSTRUCTION(GSTN-NA) 431000.000 11.000 478410.000 Four Lakh Seventy Eight Thousand Four Hundred and Ten
2.00 DREAMS TO HOME(GSTN-NA) 431000.000 12.460 484702.600 Four Lakh Eighty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: MA SHEETLA CONSTRUCTION(478410.000)
BOQ Summary Details Tender Title: MAINTENANCE OF 02 NO. WATER TANK AT MANDI YARD HARDA, DIST-HARDA Tender ID: 2022_MPSAM_217971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SHEETLA CONSTRUCTION 478410.000 L1
2 DREAMS TO HOME 484702.600 L2
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