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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.6 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹99.6 L+₹2.0 L (2.08%)Rejected-Finance 04 RISHI NAGAR EXTENSION UJJAIN M P 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
14 Oct 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI RATLAM
C.C. Work In front Office and F.R.H (68.74), C.C. Work infront Staff Quarter and Toilet (38.58) in Grain mandi Prangan Ratlam
2022_MPSAM_223601_1
968 ratlam date 22-09-2022
Open Tender
Civil Works - Roads
Percentage
270 days
KRISHI UPAJ MANDI SAMITI RATLAM
YES AS PER NIT DOCUMENTS AND TENDER FORM
5 documents required · 5 mandatory
₹12,500
₹1.1 L
30 Jan 2023
24 Sept 2022
17 Oct 2022
24 Sept 2022
14 Oct 2022
24 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: R R Yadav Created Date/Time: 17-Oct-2022 06:01 PM Tender Title: C.C. Work In front Office and F.R.H (68.74), C.C. Work infront Staff Quarter and Toilet (38.58) in Grain mandi Prangan Ratlam Tender ID: 2022_MPSAM_223601_1
Tender Inviting Authority: krishi upaj mandi samiti Ratlam Distt. Ratlam
Name of Work: C.C. Work In front Office and F.R.H (68.74), C.C. Work infront Staff Quarter and Toilet (38.58) in Grain mandi Prangan Ratlam Distt. Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL CONSTRUCTION(GSTN-23ABLPA1807H1Z7) 10732000.000 -7.200 9959296.000 Ninty Nine Lakh Fifty Nine Thousand Two Hundred and Ninty Six
2.00 SAPAN STONE SUPPLIERS(GSTN-23ACZFS2289N1Z3) 10732000.000 -9.090 9756461.200 Ninty Seven Lakh Fifty Six Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SAPAN STONE SUPPLIERS(9756461.200)
BOQ Summary Details Tender Title: C.C. Work In front Office and F.R.H (68.74), C.C. Work infront Staff Quarter and Toilet (38.58) in Grain mandi Prangan Ratlam Tender ID: 2022_MPSAM_223601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPAN STONE SUPPLIERS 9756461.200 L1
2 ANIL CONSTRUCTION 9959296.000 L2
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