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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹11.3 L+₹79,200 (7.56%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.5 L+₹2.0 L (19.5%)Rejected-Finance EWS JAWAHAR NAGAR NANAKHEDA UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹12.7 L+₹2.2 L (21.4%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
2 Nov 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI UNHEL DISTT. UJJAIN
Cement Concrete work at Auction Area mandi yard Unhel
2022_MPSAM_226637_1
300
Open Tender
Civil Works - Roads
Percentage
180 days
KRISHI UPAJ MANDI SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,000
21 Dec 2022
11 Oct 2022
4 Nov 2022
11 Oct 2022
2 Nov 2022
11 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 04-Nov-2022 05:37 PM Tender Title: Cement Concrete work at Auction Area mandi yard Unhel Tender ID: 2022_MPSAM_226637_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI UNHEL DIST. UJJAIN
Name of Work: Cement Concrete work at Auction Area mandi yard Unhel
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINIYAR QURESHI(GSTN-23AACPQ8069R1ZX) 1650000.00 -36.51 1047585.00 Ten Lakh Fourty Seven Thousand Five Hundred and Eighty Five
2.00 KARTAR SINGH YADAV(GSTN-23ATBPY3551E1ZT) 1650000.00 -24.15 1251525.00 Tweleve Lakh Fifty One Thousand Five Hundred and Twenty Five
3.00 TARA AND SONS(GSTN-23AHBPR5222P1Z6) 1650000.00 -31.71 1126785.00 Eleven Lakh Twenty Six Thousand Seven Hundred and Eighty Five
4.00 SAHAJ CONSTRUCTION(GSTN-NA) 1650000.00 -22.90 1272150.00 Tweleve Lakh Seventy Two Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SINIYAR QURESHI(1047585.00)
BOQ Summary Details Tender Title: Cement Concrete work at Auction Area mandi yard Unhel Tender ID: 2022_MPSAM_226637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINIYAR QURESHI 1047585.00 L1
2 TARA AND SONS 1126785.00 L2
3 KARTAR SINGH YADAV 1251525.00 L3
4 SAHAJ CONSTRUCTION 1272150.00 L4
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