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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹347Rejected-Finance KOTHI NO 07 SHAFIQUE VILLA NEAR SUFIA MASJID AHEMDABAD PALACE ROAD KOHEFIZA BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹347 | L1 | Rejected-Finance REJECTED AS PER HO ORDER LETTER1282 DATE 10.03.2021 |
| 2 | L2₹355+₹8 (2.31%)Rejected-Finance | ₹355+₹8 (2.31%) | L2 | Rejected-Finance REJECTED AS PER HO ORDER LETTER1282 DATE 10.03.2021 |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
15 Feb 2021, 3:00 pmClosed
GM TRANSPORT
HO MPSCSC BHOPAL
1164/BHOPAL/1/KAROD
2021_MPSCS_126971_1
1164 SOR TENDER UPARJAN SKANDH PRIVAHAN
Open Tender
Miscellaneous Works
Percentage
365 days
1164/BHOPAL/1/KAROD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
₹5 L
12 Mar 2021
3 Feb 2021
16 Feb 2021
3 Feb 2021
15 Feb 2021
3 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: KANHAIYA LAL SHARMA Created Date/Time: 23-Feb-2021 04:02 PM Tender Title: 1164/BHOPAL/1/KAROD Tender ID: 2021_MPSCS_126971_1
Tender Inviting Authority: MP STATE CIVIL SUPPLIES CORPORATION
Name of Work: UPARJAN SKANDH PARIVAHAN (RABI) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONA TRANSPORT COMPANY(GSTN-23BYBPM9777Q1ZH) 71.630 355.000 325.917 Three Hundred and Twenty Five
2.00 ZENITH TRANSPORT COMPANY(GSTN-23ABDPY6604Q1Z3) 71.630 347.000 320.186 Three Hundred and Twenty
Lowest Amount Quoted BY: ZENITH TRANSPORT COMPANY(320.186)
BOQ Summary Details Tender Title: 1164/BHOPAL/1/KAROD Tender ID: 2021_MPSCS_126971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZENITH TRANSPORT COMPANY 320.186 L1
2 SONA TRANSPORT COMPANY 325.917 L2
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