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| # | Company | Rank | Status |
|---|---|---|---|
| 1 | L1Accepted-Finance SANT NAGAR PALACE 41 2 KHANDWA NAKA INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-Finance L1 |
| 2 | L2Rejected-Finance WARD NO 09 GHATAI MOHALLA MIHONA DISTRICT BHIND M P 477441 | MIHONA | BHIND | MADHYA PRADESH | 477441 | L2 | Rejected-Finance L2 |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance L3 |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance L4 |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
16 Jan 2020, 5:30 pmClosed
Secretary Krishi Upaj mandi Samiti Daloda Mandsaur
Secretary Krishi Upaj mandi Samiti Daloda Distt. Mandsaur
Canteen Repair and Color Wash Mandi Yard Daloda Distt. Mandsaur
2019_MPSAM_71078_1
805
Open Tender
Civil Works - Others
Percentage
180 days
Secretary Krishi Upaj mandi Samiti Daloda Mandsaur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Secretary Krishi Upaj mandi Samiti Daloda Mandsaur
₹15,700
Yes
5 Feb 2020
26 Dec 2019
24 Jan 2020
26 Dec 2019
16 Jan 2020
26 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: N R Neema Created Date/Time: 25-Jan-2020 01:12 PM Tender Title: Canteen Repair and Color Wash Tender ID: 2019_MPSAM_71078_1
Tender Inviting Authority: OFFICE OF THE KRISHI UPAJ MANDI SAMITI Daluda Distt. Mandsaur
Name of Work: Canteen Repair and Color Wash Mandi Yard Daloda Distt. Mandsaur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATHRAV ENTERPRISES 785000.00 -17.78 645427.00 Six Lakh Fourty Five Thousand Four Hundred and Twenty Seven
2.00 MANISH PANDEY 785000.00 -18.77 637655.50 Six Lakh Thirty Seven Thousand Six Hundred and Fifty Five
3.00 AVNI INFRASTRUCTURES 785000.00 -15.10 666465.00 Six Lakh Sixty Six Thousand Four Hundred and Sixty Five
4.00 MS Mahavir Trading Company Mandsaur 785000.00 -4.34 750931.00 Seven Lakh Fifty Thousand Nine Hundred and Thirty One
5.00 UNIQUE ENTERPRISES 785000.00 -12.51 686796.50 Six Lakh Eighty Six Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MANISH PANDEY(637655.50)
BOQ Summary Details Tender Title: Canteen Repair and Color Wash Tender ID: 2019_MPSAM_71078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH PANDEY 637655.50 L1
2 ATHRAV ENTERPRISES 645427.00 L2
3 AVNI INFRASTRUCTURES 666465.00 L3
4 UNIQUE ENTERPRISES 686796.50 L4
5 MS Mahavir Trading Company Mandsaur 750931.00 L5
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tech_eval.pdf
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