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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5 LAccepted-AOC | ₹5 L Quoted ₹119 | L-1 | Accepted-AOC refunded |
| 2 | L-2₹5 L+₹2 (1.68%)Accepted-AOC 13 RAJPUT NIWAS NARAYANPUR ROAD NEAR BSF CAMP MALDA WEST BENGAL 732101 UDYAM WB 01 0000908 | MALDAH | WEST BENGAL | 732101 | ₹5 L+₹2 (1.68%) Quoted ₹121 | L-2 | Accepted-AOC refunded |
| 3 | L-3₹5 L+₹29 (24.4%)Accepted-AOC | ₹5 L+₹29 (24.4%) Quoted ₹148 | L-3 | Accepted-AOC refunded |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
16 Mar 2021, 3:00 pmClosed
GMT
mpscscho bhopal
1277 /SHIVPURI/1/PICHHOR SOR TENDER
2021_MPSCS_134332_2
1277 SOR TENDER UPRAJAN SKANDH PRIVAHAN YEAR 21-2
Open Tender
Miscellaneous Works
Percentage
365 days
1277 /SHIVPURI/1/PICHHOR SOR TENDER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹5 L
13 Jul 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
16 Mar 2021
10 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: JAGDEESH KUMAR SAARSAR Created Date/Time: 18-Mar-2021 12:42 PM Tender Title: 1277 /SHIVPURI/1/PICHHOR SOR TENDER Tender ID: 2021_MPSCS_134332_2
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 SWASTIK TRADING COMPANY(GSTN-23AMZPM7829G2ZD) 71.630 121.000 158.302 One Hundred and Fifty Eight
2.00 MAHADEV GOODS CARRIER(GSTN-23AAZFM7617A1Z6) 71.630 119.000 156.870 One Hundred and Fifty Six
3.00 M/S hargyan singh shivpuri(GSTN-23AADFH9330D1ZT) 71.630 148.000 177.642 One Hundred and Seventy Seven
Lowest Amount Quoted BY: MAHADEV GOODS CARRIER(156.870)
BOQ Summary Details Tender Title: 1277 /SHIVPURI/1/PICHHOR SOR TENDER Tender ID: 2021_MPSCS_134332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV GOODS CARRIER 156.870 L1
2 SWASTIK TRADING COMPANY 158.302 L2
3 M/S hargyan singh shivpuri 177.642 L3
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