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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 CrAccepted-AOC | ₹3 Cr Quoted ₹89 | L1 | Accepted-AOC AWARDED THE CONTRACT AND AGREEMENT IS DONE. |
| 2 | L2₹113+₹24 (27.0%)Rejected-Finance NEAR POLYTECHNIC COLLAGE AMBAH ROAD BADOKHAR DIST MORENA M P 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | ₹113+₹24 (27.0%) | L2 | Rejected-Finance DISQUALIFIED |
| 3 | L3₹144+₹55 (61.8%)Rejected-Finance | ₹144+₹55 (61.8%) | L3 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹8 L
Closing Date
15 Feb 2021, 3:00 pmClosed
GM TRANSPORT
HO MPSCSC BHOPAL
1164/VIDISHA/1/VIDISHA
2021_MPSCS_126999_10
1164 SOR TENDER UPARJAN SKANDH PRIVAHAN
Open Tender
Miscellaneous Works
Percentage
365 days
1164/VIDISHA/1/VIDISHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
₹8 L
26 Apr 2021
3 Feb 2021
16 Feb 2021
3 Feb 2021
15 Feb 2021
3 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: KANHAIYA LAL SHARMA Created Date/Time: 25-Feb-2021 04:17 PM Tender Title: 1164/VIDISHA/1/VIDISHA Tender ID: 2021_MPSCS_126999_10
Tender Inviting Authority: MP STATE CIVIL SUPPLIES CORPORATION
Name of Work: UPARJAN SKANDH PARIVAHAN (RABI) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhandari Road Lines(GSTN-23AEQPB7158A1ZT) 71.630 89.000 135.381 One Hundred and Thirty Five
2.00 R R ENTERPRISES(GSTN-23ABNPJ7699C2ZB) 71.630 113.970 153.267 One Hundred and Fifty Three
3.00 VARDHMAN ROAD CARRIERS(GSTN-23AAAHJ5243E1ZS) 71.630 144.000 174.777 One Hundred and Seventy Four
Lowest Amount Quoted BY: Bhandari Road Lines(135.381)
BOQ Summary Details Tender Title: 1164/VIDISHA/1/VIDISHA Tender ID: 2021_MPSCS_126999_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhandari Road Lines 135.381 L1
2 R R ENTERPRISES 153.267 L2
3 VARDHMAN ROAD CARRIERS 174.777 L3
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tech_eval.pdf
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