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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹1.7 Cr | L1 | Accepted-AOC WO ISSUED |
| 2 | L2₹1.7 Cr+₹29,947.20 (0.17%)Rejected-Finance 16 EDEN GARDEN CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.7 Cr+₹29,947.20 (0.17%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.8 Cr+₹5.2 L (3.03%)Rejected-Finance MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.8 Cr+₹5.2 L (3.03%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Not Admitted-Fee AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | - | - | Not Admitted-Fee Others-As per Nit Required ESI Challan not Submitted by Bidder. Bidder DISQUALIFIED |
| 5 | Not Admitted-PreQual/Technical NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | - | - | Not Admitted-PreQual/Technical Others-As per Technical qualification required Physical Quantity Criteria Not fulfill by Biddder. Biddder DISQUALIFIED |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
27 May 2022, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti GUNA
Internal Asphalting and Renuwal work at Mandi yard Guna
2022_MPSAM_201550_1
Guna 199 Dated 05.05.2022
Open Tender
Civil Works - Roads
Percentage
180 days
mandi office GUNA
As per Detail NIT
14 documents required · 14 mandatory
₹12,500
₹1.9 L
9 Dec 2022
7 May 2022
31 May 2022
7 May 2022
27 May 2022
13 May 2022
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 27-Jun-2022 03:53 PM Tender Title: Internal Asphalting and Renuwal work Tender ID: 2022_MPSAM_201550_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti Guna Distt. Guna
Name of Work: Internal Asphalting & Renuwal work at Mandi yard Guna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R CONSTRUCTION(GSTN-23CITPD7077B1Z9) 18717000.00 -7.51 17311353.30 One Crore Seventy Three Lakh Eleven Thousand Three Hundred and Fifty Three
2.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-23AAJCA5312P1ZL) 18717000.00 -7.35 17341300.50 One Crore Seventy Three Lakh Fourty One Thousand Three Hundred
3.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY(GSTN-23AAJFM6143K1Z6) 18717000.00 -4.71 17835429.30 One Crore Seventy Eight Lakh Thirty Five Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: R R CONSTRUCTION(17311353.30)
BOQ Summary Details Tender Title: Internal Asphalting and Renuwal work Tender ID: 2022_MPSAM_201550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 17311353.30 L1
2 AK SHIVHARE INFRASTRUCTURE PVT LTD 17341300.50 L2
3 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 17835429.30 L3
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