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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.1 LAccepted-AOC MANDLOI MADHYA PRADESH MP | l1 | Accepted-AOC l1 | |
| 2 | l2₹10.8 L+₹1.7 L (18.1%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹12.1 L
EMD Value
₹24,300
Closing Date
13 Mar 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI NEEMUCH DISTT. NEEMUCH
Maintenance Work of Payment Counter At Main Mandi yard Neemuch Distt. Neemuch
2024_MPSAM_335372_1
2864 NEEMUCH DATE 21.02.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
KRISHI UPAJ MANDI SAMITI NEEMUCH DISTT. NEEMUCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹24,300
29 Aug 2024
22 Feb 2024
14 Mar 2024
22 Feb 2024
13 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: N R Neema Created Date/Time: 04-Apr-2024 02:39 PM Tender Title: Maintenance Work of Payment Counter At Main Mandi yard Neemuch Distt. Neemuch Tender ID: 2024_MPSAM_335372_1
Tender Inviting Authority: krishi upaj mandi samiti Neemuch Distt. Neemuch
Name of Work: Maintenance Work of Payment Counter At Main Mandi yard Neemuch Distt. Neemuch
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI RAJ CONSTRUCTION (GSTN-23AQZPV3690C1ZA) BID ID -1011300 1214000.000 -24.750 913535.000 Nine Lakh Thirteen Thousand Five Hundred and Thirty Five
2.00 RASHMI BUILDICON(GSTN-NA)--1012864 1214000.000 -11.100 1079246.000 Ten Lakh Seventy Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SAI RAJ CONSTRUCTION(913535.000)
BOQ Summary Details Tender Title: Maintenance Work of Payment Counter At Main Mandi yard Neemuch Distt. Neemuch Tender ID: 2024_MPSAM_335372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAJ CONSTRUCTION 913535.000 L1
2 RASHMI BUILDICON 1079246.000 L2
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