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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | ₹6.1 L Quoted ₹5.2 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹5.7 L+₹47,936 (9.15%)Rejected-Finance | ₹5.7 L+₹47,936 (9.15%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹5.8 L+₹51,584 (9.85%)Rejected-Finance | ₹5.8 L+₹51,584 (9.85%) | L3 | Rejected-Finance REJECT |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
14 Dec 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI KHATEGAON DISTT. DEWAS
L.I.G. staff quarters Repairing, Renovation, Maintenance work at Mandi yard Khategoan
2022_MPSAM_232706_1
318
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI KHATEGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,800
20 Jan 2023
24 Nov 2022
16 Dec 2022
24 Nov 2022
14 Dec 2022
24 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 19-Dec-2022 05:49 PM Tender Title: L.I.G. staff quarters Repairing, Renovation, Maintenance work at Mandi yard Khategoan Tender ID: 2022_MPSAM_232706_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI KHATEGAON DIST. DEWAS
Name of Work: L.I.G. staff quarters Repairing, Renovation, Maintenance work at Mandi yard Khategoan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVEEN KUMAR PREM SHANKAR SHARMA(GSTN-23BLWPS6917A1ZT) 640000.00 -10.10 575360.00 Five Lakh Seventy Five Thousand Three Hundred and Sixty
2.00 S K COMPUTER AND REFRIGERATION(GSTN-NA) 640000.00 -18.16 523776.00 Five Lakh Twenty Three Thousand Seven Hundred and Seventy Six
3.00 SHREE SAI ENTERPRISES(GSTN-NA) 640000.00 -10.67 571712.00 Five Lakh Seventy One Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: S K COMPUTER AND REFRIGERATION(523776.00)
BOQ Summary Details Tender Title: L.I.G. staff quarters Repairing, Renovation, Maintenance work at Mandi yard Khategoan Tender ID: 2022_MPSAM_232706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K COMPUTER AND REFRIGERATION 523776.00 L1
2 SHREE SAI ENTERPRISES 571712.00 L2
3 NAVEEN KUMAR PREM SHANKAR SHARMA 575360.00 L3
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