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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹113.88Accepted-AOC | ₹113.88 | L1 | Accepted-AOC AOC |
| 2 | L2₹121.06+₹7.18 (6.31%)Accepted-AOC | ₹121.06+₹7.18 (6.31%) | L2 | Accepted-AOC AOC |
| 3 | L3₹127.50+₹13.62 (12.0%)Accepted-AOC | ₹127.50+₹13.62 (12.0%) | L3 | Accepted-AOC AOC |
| 4 | L4₹133.15+₹19.27 (16.9%)Accepted-AOC NA | NA | NA | 121004 | ₹133.15+₹19.27 (16.9%) | L4 | Accepted-AOC AOC |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
8 Oct 2021, 3:00 pmClosed
GM TRANSPORT
MPSCSC HO BHOPAL
1732/KMS/DINDORI/ DINDORI/1/21-22
2021_MPSCS_161709_2
1732/KMS/2021-22/1 CALL
Open Tender
Miscellaneous Works
Item Rate
900 days
1732/KMS/DINDORI/ DINDORI/1/21-22
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
₹5 L
12 Jan 2022
28 Sept 2021
9 Oct 2021
28 Sept 2021
8 Oct 2021
28 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: ARVIND KUMAR NAGRARE Created Date/Time: 27-Oct-2021 03:52 PM Tender Title: 1732/KMS/DINDORI/ DINDORI/1/21-22 Tender ID: 2021_MPSCS_161709_2
Tender Inviting Authority: MP STATE CIVIL SUPPLIES CORPORATION
Name of Work: UPARJAN SKANDH PARIVAHAN (KHARIF) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAUJI TRANSPOTR(GSTN-23AGFPH0871B1Z2) 71.630 58.980 113.877 One Hundred and Thirteen
2.00 Jai Laxmi Transport Agency(GSTN-23ADCPB6834C2Z7) 71.630 69.000 121.055 One Hundred and Twenty One
3.00 manoj gurwani(GSTN-23AEYPG0217P1Z7) 71.630 85.880 133.146 One Hundred and Thirty Three
4.00 jai shri ram transport compny(GSTN-23AOGPG5171A1ZK) 71.630 78.000 127.501 One Hundred and Twenty Seven
Lowest Amount Quoted BY: FAUJI TRANSPOTR(113.877)
BOQ Summary Details Tender Title: 1732/KMS/DINDORI/ DINDORI/1/21-22 Tender ID: 2021_MPSCS_161709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI TRANSPOTR 113.877 L1
2 Jai Laxmi Transport Agency 121.055 L2
3 jai shri ram transport compny 127.501 L3
4 manoj gurwani 133.146 L4
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