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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹17.0 L+₹43,306.20 (2.61%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹17.2 L+₹61,512.48 (3.70%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Required Document submition date 03.12.2021 Bidder not submitted any physical document including affidavit. bidder disqualified | |
| 5 | Not Admitted-Fee/PreQual/Technical ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Required Document submition date 03.12.2021 Bidder not submitted any physical document including affidavit. bidder disqualified |
Tender Value
₹17.7 L
EMD Value
₹35,352
Closing Date
1 Dec 2021, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Guna Distt. Guna
Office building maintenance and painting work at Mandi Yard Nanakhedi
2021_MPSAM_167027_1
Guna 1646 dated 8.11.21 167027
Open Tender
Civil Works - Others
Percentage
120 days
Mandi Office Guna
Not Applicable
7 documents required · 7 mandatory
₹2,000
₹35,352
18 Aug 2022
11 Nov 2021
6 Dec 2021
11 Nov 2021
1 Dec 2021
23 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 21-Dec-2021 04:28 PM Tender Title: Office building maintenance Tender ID: 2021_MPSAM_167027_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti Guna Distt. Guna
Name of Work: Office building maintenance and painting work at Mandi Yard Nanakhedi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS VISHAL SINGH SISODIYA(GSTN-23BLMPS3310R1ZN) 1767600.00 -3.57 1704496.68 Seventeen Lakh Four Thousand Four Hundred and Ninty Six
2.00 SHLOK INFRASTRUCTURES(GSTN-23AWLPS6094D1Z9) 1767600.00 -2.54 1722702.96 Seventeen Lakh Twenty Two Thousand Seven Hundred and Two
3.00 HITESH SHARMA(GSTN-NA) 1767600.00 -6.02 1661190.48 Sixteen Lakh Sixty One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: HITESH SHARMA(1661190.48)
BOQ Summary Details Tender Title: Office building maintenance Tender ID: 2021_MPSAM_167027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH SHARMA 1661190.48 L1
2 MS VISHAL SINGH SISODIYA 1704496.68 L2
3 SHLOK INFRASTRUCTURES 1722702.96 L3
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