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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹6.9 L+₹39,816 (6.09%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Required ESI Chalan Not submitted by Bidder, Bidder Disqualified | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-As per NIT Required EPF and ESI Chalan Not submitted by Bidder, Bidder Disqualified |
Tender Value
₹7.1 L
EMD Value
₹14,220
Closing Date
7 Mar 2022, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Seonda Distt. Datia
Laying of Paver Block at Sub Mandi Yard Indergarh
2022_MPSAM_184188_1
1047 seonda 09.02.22 184188
Open Tender
Civil Works - Roads
Percentage
120 days
Mandi office Seonda
Not Applicable
7 documents required · 7 mandatory
₹2,000
₹14,220
18 Aug 2022
14 Feb 2022
10 Mar 2022
14 Feb 2022
7 Mar 2022
1 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 07-Apr-2022 03:22 PM Tender Title: Laying of Paver Block at Sub Mandi Yard Indergarh Tender ID: 2022_MPSAM_184188_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti Seonda Distt. Datia
Name of Work: Laying of Paver Block at Sub Mandi Yard Indergarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOTHARI CONSTRUCTION COMPANY(GSTN-23AYRPK3275G2Z7) 711000.00 -2.50 693225.00 Six Lakh Ninty Three Thousand Two Hundred and Twenty Five
2.00 Shri Ram Construction(GSTN-23DRIPK5365J1ZI) 711000.00 -8.10 653409.00 Six Lakh Fifty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: Shri Ram Construction(653409.00)
BOQ Summary Details Tender Title: Laying of Paver Block at Sub Mandi Yard Indergarh Tender ID: 2022_MPSAM_184188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Construction 653409.00 L1
2 KOTHARI CONSTRUCTION COMPANY 693225.00 L2
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