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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹26.5 LAccepted-AOC MANDLOI MADHYA PRADESH MP | JHABUA | MADHYA PRADESH | 457661 | l1 | Accepted-AOC L1 | |
| 2 | l2₹26.8 L+₹29,438 (1.11%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹26.5 L
EMD Value
₹50,000
Closing Date
22 Jun 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI SAILANA DISTT. RATLAM
10 Nos Payment counter Construction Work At main mandi Yard Sailana
2022_MPSAM_208208_1
327 sailana date 31.05.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI SAILANA DISTT. RATLAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
2 Nov 2022
1 Jun 2022
23 Jun 2022
1 Jun 2022
22 Jun 2022
1 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: R R Yadav Created Date/Time: 04-Jul-2022 05:55 PM Tender Title: 10 Nos Payment counter Construction Work At main mandi Yard Sailana Tender ID: 2022_MPSAM_208208_1
Tender Inviting Authority: krishi upaj mandi samiti Sailana Distt. Ratlam
Name of Work: 10 Nos Payment counter Construction Work At main mandi Yard Sailana, 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) 2652000.000 -0.110 2649082.800 Twenty Six Lakh Fourty Nine Thousand Eighty Two
2.00 DANDOTIYA ENTERPRISES(GSTN-NA) 2652000.000 1.000 2678520.000 Twenty Six Lakh Seventy Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: DINESH KUSHWAH(2649082.800)
BOQ Summary Details Tender Title: 10 Nos Payment counter Construction Work At main mandi Yard Sailana Tender ID: 2022_MPSAM_208208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUSHWAH 2649082.800 L1
2 DANDOTIYA ENTERPRISES 2678520.000 L2
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