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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 LRejected-Finance | ₹8.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 LRejected-Finance KHATIKI MOHALLA AZAD WARD SEONI SEONI SEONI MADHYA PRADESH 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹9.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹10.7 L
EMD Value
₹21,300
Closing Date
26 Jun 2020, 5:30 pmClosed
Secretary
KRISHI UPAJ MANDI SAMITI SEONI (SIMARIYA)
Construction of Additional Work in 15 Nos Shop cum Godowns at Main Mandi yard Seoni (Simariya) Distt. Seoni
2020_MPSAM_91640_1
176 Seoni, Dated 30/05/2020
Open Tender
Civil Works - Buildings
Percentage
180 days
SEONI
2 documents required · 2 mandatory
₹2,000
Yes
Secretary Krishi Upaj mandi Samiti Seoni
₹21,300
24 Dec 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
26 Jun 2020
4 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Kushal Khobragade Created Date/Time: 01-Jul-2020 06:08 PM Tender Title: Construction of Additional Work in 15 Nos Shop cum Godowns at Main Mandi yard Seoni (Simariya) Distt. Seoni Tender ID: 2020_MPSAM_91640_1
Tender Inviting Authority: Secetary, Krishi Upaj Mandi Samiti Seoni, Distt- Seoni, M.P.
Name of Work:Construction of Additional Work in 15 Nos Shop cum Godowns at Main Mandi yard Seoni (Simariya) Distt. Seoni
Contract No: 91640
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH BHANGRE 1065000.00 -12.12 935922.00 Nine Lakh Thirty Five Thousand Nine Hundred and Twenty Two
2.00 MARIYA INFRASTRUCTURE 1065000.00 -20.20 849870.00 Eight Lakh Fourty Nine Thousand Eight Hundred and Seventy
3.00 M/S MANOJ DAHERIYA 1065000.00 -19.54 856899.00 Eight Lakh Fifty Six Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: MARIYA INFRASTRUCTURE(849870.00)
BOQ Summary Details Tender Title: Construction of Additional Work in 15 Nos Shop cum Godowns at Main Mandi yard Seoni (Simariya) Distt. Seoni Tender ID: 2020_MPSAM_91640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARIYA INFRASTRUCTURE 849870.00 L1
2 M/S MANOJ DAHERIYA 856899.00 L2
3 SURESH BHANGRE 935922.00 L3
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