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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L1 | Accepted-AOC L1 Rates are approved | |
| 2 | L2₹16.4 L+₹1.8 L (12.0%)Rejected-Finance 17 DHARESHWAR MARG DHAR DISTT DHAR MP 454001 | DHAR | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance L2 Rates are more than L1 Not accepted |
Tender Value
Refer Docs
EMD Value
₹39,800
Closing Date
5 Nov 2021, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
Repair/Renovation/ furnishing work of Sub Divisional Level Office (SDO) of Agriculture Department under RKVY Scheme at Jhabua Distt. Jhabua
2021_SCMFL_164115_1
MPSCMFL_ENGG 1256
Open Tender
Civil Works - Buildings
Percentage
90 days
JHABUA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,800
19 Feb 2022
14 Oct 2021
8 Nov 2021
14 Oct 2021
5 Nov 2021
14 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 30-Nov-2021 11:41 AM Tender Title: Repair/Renovation/ furnishing work of Sub Divisional Level Office (SDO) of Agriculture Department under RKVY Scheme at Jhabua Distt. Jhabua Tender ID: 2021_SCMFL_164115_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repair/Renovation/ furnishing work of Sub Divisional Level Office (SDO) of Agriculture Department under RKVY Scheme at Jhabua Distt. Jhabua
Contract No: MPSCMFL 1256
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL LIKHI(GSTN-23AAOPL1236D1Z4) 1987000.00 -26.32 1464021.60 Fourteen Lakh Sixty Four Thousand Twenty One
2.00 SHUBHAM BUILDING MATIERIAL AND SUPPLIER(GSTN-NA) 1987000.00 -17.51 1639076.30 Sixteen Lakh Thirty Nine Thousand Seventy Six
Lowest Amount Quoted BY: ATUL LIKHI(1464021.60)
BOQ Summary Details Tender Title: Repair/Renovation/ furnishing work of Sub Divisional Level Office (SDO) of Agriculture Department under RKVY Scheme at Jhabua Distt. Jhabua Tender ID: 2021_SCMFL_164115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL LIKHI 1464021.60 L1
2 SHUBHAM BUILDING MATIERIAL AND SUPPLIER 1639076.30 L2
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