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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance L1 Rate is Sanction Stage in Process. | |
| 2 | L2₹3.3 L+₹8,769.60 (2.77%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹3.4 L+₹26,726.40 (8.44%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. | |
| 4 | L4₹4.3 L+₹1.1 L (34.5%)Rejected-Finance | L4 | Rejected-Finance L4 Rate is not Sanction by Department. |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
28 Nov 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI KHIRKIYA DISTT. HARDA
10 Nos. Shop cum Godown Flooring, water Proofing, repairing and Painting work At Mandi yard Khirkiya Distt. Harda
2020_MPSAM_112876_1
N.I.T. No 1017/e-tendering
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDI SAMITI KHIRKIYA DISTT. HARDA
No
2 documents required · 2 mandatory
₹2,000
₹9,300
3 Aug 2021
6 Nov 2020
5 Dec 2020
6 Nov 2020
28 Nov 2020
6 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Ram Gopal Tiwari Created Date/Time: 07-Dec-2020 12:17 PM Tender Title: 10 Nos. Shop cum Godown Flooring, water Proofing, repairing and Painting work At Mandi yard Khirkiya Distt. Harda Tender ID: 2020_MPSAM_112876_1
Tender Inviting Authority: SECRETARY
Name of Work: 10 Nos. Shop cum Godown Flooring, water Proofing, repairing and Painting work At Mandi yard Khirkiya Distt. Harda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Apollo Electricals(GSTN-23AVYPD0257B1ZW) 464000.00 -8.20 425952.00 Four Lakh Twenty Five Thousand Nine Hundred and Fifty Two
2.00 MANISH KUMAR AGRAWAL(GSTN-23AEQPA2265K1ZJ) 464000.00 -29.86 325449.60 Three Lakh Twenty Five Thousand Four Hundred and Fourty Nine
3.00 Gangotri Construction(GSTN-23AAHFG6669E1ZC) 464000.00 -31.75 316680.00 Three Lakh Sixteen Thousand Six Hundred and Eighty
4.00 SIDDHESHWAR PRIME(GSTN-NA) 464000.00 -25.99 343406.40 Three Lakh Fourty Three Thousand Four Hundred and Six
Lowest Amount Quoted BY: Gangotri Construction(316680.00)
BOQ Summary Details Tender Title: 10 Nos. Shop cum Godown Flooring, water Proofing, repairing and Painting work At Mandi yard Khirkiya Distt. Harda Tender ID: 2020_MPSAM_112876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gangotri Construction 316680.00 L1
2 MANISH KUMAR AGRAWAL 325449.60 L2
3 SIDDHESHWAR PRIME 343406.40 L3
4 Apollo Electricals 425952.00 L4
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