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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹17.1 L+₹2.5 L (17.4%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹18.1 L+₹3.5 L (24.4%)Rejected-Finance 5 BANK COLONY DEWAS ROAD DISTRICT UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
₹17.8 L
EMD Value
₹35,500
Closing Date
3 Mar 2020, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Bituminous maintenance work front of 1000 M.T. Godown at Mandi Yard Barnagar
2020_MPSAM_78487_1
119
Open Tender
Civil Works - Roads
Percentage
180 days
KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
SECRETARY
₹35,500
11 Mar 2020
11 Feb 2020
6 Mar 2020
11 Feb 2020
3 Mar 2020
11 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 07-Mar-2020 03:14 PM Tender Title: Bituminous maintenance work front of 1000 M.T. Godown at Mandi Yard Barnagar Tender ID: 2020_MPSAM_78487_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI BARNAGAR DIST. UJJAIN
Name of Work: Bituminous maintenance work front of 1000 M.T. Godown at Mandi Yard Barnagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aastha Construction 1775000.00 2.00 1810500.00 Eighteen Lakh Ten Thousand Five Hundred
2.00 SANDEEP PATIL CONTRATOR 1775000.00 -18.00 1455500.00 Fourteen Lakh Fifty Five Thousand Five Hundred
3.00 ANIL SHARMA CONSTRUCTION 1775000.00 -3.75 1708437.50 Seventeen Lakh Eight Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SANDEEP PATIL CONTRATOR(1455500.00)
BOQ Summary Details Tender Title: Bituminous maintenance work front of 1000 M.T. Godown at Mandi Yard Barnagar Tender ID: 2020_MPSAM_78487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP PATIL CONTRATOR 1455500.00 L1
2 ANIL SHARMA CONSTRUCTION 1708437.50 L2
3 Aastha Construction 1810500.00 L3
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