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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | ₹5 L Quoted ₹102.95 | L1 | Accepted-AOC RESPONSIVAL |
| 2 | L2₹5 L+₹0.82 (0.80%)Accepted-AOC | ₹5 L+₹0.82 (0.80%) Quoted ₹103.77 | L2 | Accepted-AOC RESPONSIVAL |
| 3 | L3₹5 L+₹3.56 (3.46%)Accepted-AOC | ₹5 L+₹3.56 (3.46%) Quoted ₹106.51 | L3 | Accepted-AOC RESPONSIVAL |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
31 Mar 2023, 4:00 pmClosed
DGM BHOPAL
MPSCSC HO BHOPAL
698/REWA/MAUGANG/2
2023_MPSCS_261925_2
SOR RABI KHAREEF UPARJAN TENDER 2023-25
Open Tender
Miscellaneous Works
Item Rate
900 days
698/REWA/MAUGANG/2
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹5 L
20 Jun 2023
20 Mar 2023
1 Apr 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: PANKAJ BORSE Created Date/Time: 04-Apr-2023 12:37 PM Tender Title: 698/REWA/MAUGANG/2 Tender ID: 2023_MPSCS_261925_2
Tender Inviting Authority: MP STATE CIVIL SUPPLIES CORPORATION
Name of Work: RABI-KHARIF UPARJAN SKANDH PARIVAHAN WITH UNLOADING 2023-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAVANI CONSTRUCTION AND TRANSPORT COMPANY(GSTN-23GAIPS0211P1ZJ) 82.370 25.990 103.778 One Hundred and Three
2.00 MAA DURGA TRANSPORT(GSTN-NA) 82.370 24.990 102.954 One Hundred and Two
3.00 MS ANAND ROAD CARRIER(GSTN-NA) 82.370 28.750 106.051 One Hundred and Six
Lowest Amount Quoted BY: MAA DURGA TRANSPORT(102.954)
BOQ Summary Details Tender Title: 698/REWA/MAUGANG/2 Tender ID: 2023_MPSCS_261925_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA TRANSPORT 102.954 L1
2 M/S JAI BHAVANI CONSTRUCTION AND TRANSPORT COMPANY 103.778 L2
3 MS ANAND ROAD CARRIER 106.051 L3
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