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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L−₹30,617 (5.69%)Rejected-Finance WARD NO 12 VILLAGE KAUWASARAI POST GIRUBADI NEAR SCHOOL MAJIR TOLA DISTT SHAHDOL M P | SHAHDOL | SHAHDOL | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹598 (0.11%)Rejected-Finance MANDLOI MADHYA PRADESH MP | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-not submitted esi and epf documents |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
31 Jan 2022, 5:30 pmClosed
SECRETARY
Krishi upaj mandi samiti Taal Distt. Ratlam
Construction of Water Hut Mandi Yard Taal
2022_MPSAM_177880_1
428 taal 07.01.2022
Open Tender
Civil Works - Water Works
Percentage
120 days
Krishi upaj mandi samiti Taal Distt. Ratlam
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,000
11 Apr 2022
10 Jan 2022
4 Feb 2022
10 Jan 2022
31 Jan 2022
10 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: R R Yadav Created Date/Time: 14-Feb-2022 12:06 PM Tender Title: Construction of Water Hut Mandi Yard Taal Tender ID: 2022_MPSAM_177880_1
Tender Inviting Authority: krishi upaj mandi samiti taal distt. Ratlam m.p
Name of Work: Construction of Water Hut Mandi Yard Taal. DISTT. RATLAM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUSHWAH(GSTN-23BQBPK2377J1ZV) 598000.000 -9.890 538857.800 Five Lakh Thirty Eight Thousand Eight Hundred and Fifty Seven
2.00 GURU KRIPA CONSTRUCTION(GSTN-23CUNPM9006R1ZW) 598000.000 -15.110 507642.200 Five Lakh Seven Thousand Six Hundred and Fourty Two
3.00 SHAURYA CONSTRUCTION(GSTN-NA) 598000.000 -9.990 538259.800 Five Lakh Thirty Eight Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(507642.200)
BOQ Summary Details Tender Title: Construction of Water Hut Mandi Yard Taal Tender ID: 2022_MPSAM_177880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 507642.200 L1
2 SHAURYA CONSTRUCTION 538259.800 L2
3 DINESH KUSHWAH 538857.800 L3
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