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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.7 LAccepted-AOC | 1 | Accepted-AOC Bidder is highest | |
| 2 | 2₹20.5 L−₹4.2 L (17.1%)Rejected-AOC | 2 | Rejected-AOC Bidder is not highest | |
| 3 | 3₹17.7 L−₹6.9 L (28.1%)Rejected-Finance | 3 | Rejected-Finance Bidder is not Highest | |
| 4 | 4₹15.3 L−₹9.3 L (37.8%)Rejected-Finance PLOT NO 32 NISHATPURA BERASIA ROAD BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 4 | Rejected-Finance Bidder is not Highest | |
| 5 | 5₹14.5 L−₹10.1 L (41.1%)Rejected-Finance 2622 GALI NUMBER 2 GANGOR WALI BAWDI KAZI CAMP DIST BHOPAL MADHYA PRADESH | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 5 | Rejected-Finance Bidder is not Highest |
Tender Value
₹12.4 L
EMD Value
₹24,797
Closing Date
19 Jun 2023, 5:30 pmClosed
Executive Engineer
Office of The Executive Engineer Light Machinery and E/M. Division Meenakshi Chouk Narmadapuram
Writeoff of old unserviceable material under store of sub div. no 4 Bari
2023_WRD_277772_1
543/2023-24
Open Tender
Scrap/Disposables
Percentage
15 days
Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹24,797
5 Sept 2023
12 Jun 2023
21 Jun 2023
12 Jun 2023
19 Jun 2023
12 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Krishna Ahirwar Created Date/Time: 27-Jun-2023 06:07 PM Tender Title: Writeoff work Tender ID: 2023_WRD_277772_1
Tender Inviting Authority: Executive Engineer Light Machinery & E/M. Division Narmadapuram
Name of Work: Writeoff of old/unserviceable material under store of sub div. no 4 Bari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M A TRADERS(GSTN-23AMKPA1668C1ZK) 1239843.11 99.00 2467287.79 Twenty Four Lakh Sixty Seven Thousand Two Hundred and Eighty Seven
2.00 NAYAB ENTERPRISES(GSTN-23AFNPA0106M1ZW) 1239843.11 23.78 1534677.80 Fifteen Lakh Thirty Four Thousand Six Hundred and Seventy Seven
3.00 MOHD SADIQ KHAN CONSTRUCTION(GSTN-23AGZPK9590J1ZG) 1239843.11 43.00 1772975.65 Seventeen Lakh Seventy Two Thousand Nine Hundred and Seventy Five
4.00 MUNAVVAR SCRAP(GSTN-NA) 1239843.11 17.25 1453716.05 Fourteen Lakh Fifty Three Thousand Seven Hundred and Sixteen
5.00 N S REFRIGERATION(GSTN-NA) 1239843.11 65.00 2045741.13 Twenty Lakh Fourty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: MUNAVVAR SCRAP(1453716.05)
BOQ Summary Details Tender Title: Writeoff work Tender ID: 2023_WRD_277772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNAVVAR SCRAP 1453716.05 L1
2 NAYAB ENTERPRISES 1534677.80 L2
3 MOHD SADIQ KHAN CONSTRUCTION 1772975.65 L3
4 N S REFRIGERATION 2045741.13 L4
5 M A TRADERS 2467287.79 L5
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