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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 RATES ACCEPTED | |
| 2 | L2₹7.3 L+₹25,919.10 (3.67%)Rejected-Finance 363 C SECTOR SARVADHARM COLONY KOLAR ROAD BHOPAL MP 462042 | BHOPAL | MADHYA PRADESH | 462042 | L2 | Rejected-Finance L2 Rates are more than L1 Not accepted | |
| 3 | L3₹8.0 L+₹90,205.90 (12.8%)Rejected-Finance 01 GRAM GHATAKHEDI KHILCHIPUR RAJGARH MADHYAPRADESH PINCODE 465697 | RAJGARH | MADHYA PRADESH | 465697 | L3 | Rejected-Finance L3 Rates are more than L1 Not accepted |
Tender Value
Refer Docs
EMD Value
₹18,600
Closing Date
3 Jul 2021, 5:30 pmClosed
CE MARFED
HO JEHANGIRABAD BHOPAL
Repairing work of 500 MT Godown No. C of Markfed at Susner Distt. Agar Malwa 1ST CALL
2021_SCMFL_148133_1
MPSCMFL_ENGG 1164
Open Tender
Civil Works - Buildings
Percentage
60 days
AGARMALWA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹18,600
10 Nov 2021
24 Jun 2021
5 Jul 2021
24 Jun 2021
3 Jul 2021
24 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 17-Jul-2021 11:24 AM Tender Title: Repairing work of 500 MT Godown No. C of Markfed at Susner Distt. Agar Malwa 1ST CALL Tender ID: 2021_SCMFL_148133_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 500 MT Godown No. C of Markfed at Susner Distt. Agar Malwa 1ST CALL.
Contract No: MPSCMFL 1164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DRUHI CONSTRUCTION(GSTN-23CQCPG1437M1Z0) 929000.00 -24.00 706040.00 Seven Lakh Six Thousand Fourty
2.00 LAXMI CONSTRUCTION(GSTN-NA) 929000.00 -14.29 796245.90 Seven Lakh Ninty Six Thousand Two Hundred and Fourty Five
3.00 PRIYANKA SOMAKUAR(GSTN-NA) 929000.00 -21.21 731959.10 Seven Lakh Thirty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: DRUHI CONSTRUCTION(706040.00)
BOQ Summary Details Tender Title: Repairing work of 500 MT Godown No. C of Markfed at Susner Distt. Agar Malwa 1ST CALL Tender ID: 2021_SCMFL_148133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DRUHI CONSTRUCTION 706040.00 L1
2 PRIYANKA SOMAKUAR 731959.10 L2
3 LAXMI CONSTRUCTION 796245.90 L3
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