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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.2 L+₹4.4 L (34.7%)Rejected-Finance SHOP NO BLOSSOM 27 SIGN OF JOY DEV GURADIA INDORE 452016 | INDORE | INDORE | MADHYA PRADESH | 452016 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹17.4 L+₹4.6 L (36.5%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹16.4 L
EMD Value
₹32,800
Closing Date
10 Jul 2023, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
PAVER BLOCK WORK IN CANTEEN CAMPUS AT MANDI YARD HARDA, DISTT. HARDA (M.P.)
2023_MPSAM_283575_1
543/e-Tendering/Harda Dated 13-06-2023
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDI SAMITI HARDA DISTRICT HARDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹32,800
4 Oct 2023
19 Jun 2023
12 Jul 2023
19 Jun 2023
10 Jul 2023
19 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 01-Aug-2023 11:00 AM Tender Title: PAVER BLOCK WORK IN CANTEEN CAMPUS AT MANDI YARD HARDA, DISTT. HARDA (M.P.) Tender ID: 2023_MPSAM_283575_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
Name of Work: PAVER BLOCK WORK IN CANTEEN CAMPUS AT MANDI YARD HARDA, DISTT. HARDA (M.P.)
Contract No: 543/e-Tendering/Harda Dated 13-06-2023 [TENDER ID: 2023_MPSAM_283675_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHU CONSTRUCTION(GSTN-NA) 1636000.000 4.950 1716982.000 Seventeen Lakh Sixteen Thousand Nine Hundred and Eighty Two
2.00 VISION CONSTRUCTION(GSTN-NA) 1636000.000 -22.110 1274280.400 Tweleve Lakh Seventy Four Thousand Two Hundred and Eighty
3.00 DREAMS TO HOME(GSTN-NA) 1636000.000 6.300 1739068.000 Seventeen Lakh Thirty Nine Thousand Sixty Eight
Lowest Amount Quoted BY: VISION CONSTRUCTION(1274280.400)
BOQ Summary Details Tender Title: PAVER BLOCK WORK IN CANTEEN CAMPUS AT MANDI YARD HARDA, DISTT. HARDA (M.P.) Tender ID: 2023_MPSAM_283575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION CONSTRUCTION 1274280.400 L1
2 KUHU CONSTRUCTION 1716982.000 L2
3 DREAMS TO HOME 1739068.000 L3
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