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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.2 L+₹71,328 (12.9%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹7.1 L+₹1.6 L (28.4%)Rejected-Finance LIG 169A DARPAN COLONY THATIPUR GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹7.4 L+₹1.9 L (34.5%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹7.8 L+₹2.3 L (40.9%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
30 Oct 2021, 5:30 pmClosed
Secretary
Krishi Upaj Mandi Samiti Lashker Distt. Gwalior
Filling work Infront of Multiutilty Shed at Vegetable campus of Lashkar Mandi yard
2021_MPSAM_163110_1
Lashker 1349 Dated 07.10.2021
Open Tender
Civil Works - Others
Percentage
90 days
mandi yrad Lashker
Not Applicable
7 documents required · 7 mandatory
₹2,000
₹19,200
22 Mar 2022
9 Oct 2021
3 Nov 2021
9 Oct 2021
30 Oct 2021
23 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Ajay Kushwah Created Date/Time: 11-Nov-2021 03:48 PM Tender Title: Filling work Tender ID: 2021_MPSAM_163110_1
Tender Inviting Authority: Secreatory krishi Upaj Mandi Samiti LASHKER Distt. GWALIOR
Name of Work: Filling work Infront of Multiutilty Shed at Vegetable campus of Lashkar Mandi yard
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOTHARI CONSTRUCTION COMPANY(GSTN-23AYRPK3275G2Z7) 960000.00 -22.58 743232.00 Seven Lakh Fourty Three Thousand Two Hundred and Thirty Two
2.00 GAURAV SENGAR(GSTN-23FCZPS5072Q2ZB) 960000.00 -26.05 709920.00 Seven Lakh Nine Thousand Nine Hundred and Twenty
3.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 960000.00 -34.99 624096.00 Six Lakh Twenty Four Thousand Ninty Six
4.00 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR(GSTN-23BAAPG4927P1ZL) 960000.00 -18.85 779040.00 Seven Lakh Seventy Nine Thousand Fourty
5.00 A S GROUP OF CONSTRUCTION(GSTN-23AMFPY0966J1ZN) 960000.00 -42.42 552768.00 Five Lakh Fifty Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: A S GROUP OF CONSTRUCTION(552768.00)
BOQ Summary Details Tender Title: Filling work Tender ID: 2021_MPSAM_163110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S GROUP OF CONSTRUCTION 552768.00 L1
2 Prajapati Contractor 624096.00 L2
3 GAURAV SENGAR 709920.00 L3
4 KOTHARI CONSTRUCTION COMPANY 743232.00 L4
5 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR 779040.00 L5
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