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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC B 176 MAHANANDA NAGAR UJJAIN MP 456010 | UJJAIN | UJJAIN | MADHYA PRADESH | 456010 | L1 | Accepted-AOC L1 RATES ACCEPTED | |
| 2 | L2₹13.3 L+₹1.0 L (8.34%)Rejected-Finance | L2 | Rejected-Finance L2 Rates are more than L1 Not accepted | |
| 3 | L3₹14.3 L+₹2.0 L (16.2%)Rejected-Finance | L3 | Rejected-Finance L3 Rates are more than L1 Not accepted | |
| 4 | L4₹15.2 L+₹2.9 L (23.7%)Rejected-Finance | L4 | Rejected-Finance L4 Rates are more than L1 Not accepted | |
| 5 | L5₹15.2 L+₹2.9 L (23.8%)Rejected-Finance | L5 | Rejected-Finance L5 Rates are more than L1 Not accepted |
Tender Value
Refer Docs
EMD Value
₹36,900
Closing Date
21 Jun 2021, 5:30 pmClosed
CE MARKFED
HO jehangirabad bhopal
Repairing work of 1000 MT Godown of Markfed at Chimanganj Mandi Campus Distt. Ujjain 1ST CALL
2021_SCMFL_145934_1
MPSCMFL_ENGG 1145
Open Tender
Civil Works - Buildings
Percentage
90 days
Ujjain
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹36,900
7 Oct 2021
10 Jun 2021
23 Jun 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 10-Jul-2021 01:27 PM Tender Title: Repairing work of 1000 MT Godown of Markfed at Chimanganj Mandi Campus Distt. Ujjain 1ST CALL Tender ID: 2021_SCMFL_145934_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 1000 MT Godown of Markfed at Chimanganj Mandi Campus Distt. Ujjain 1ST CALL
Contract No: MPSCMFL 1145.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHIR DAROGA(GSTN-23AXTPD7394L1ZS) 1842500.00 -17.52 1519694.00 Fifteen Lakh Ninteen Thousand Six Hundred and Ninty Four
2.00 PRAMOD KUMAR GANDHI(GSTN-23ACAPG0133E1ZN) 1842500.00 -27.78 1330653.50 Thirteen Lakh Thirty Thousand Six Hundred and Fifty Three
3.00 ATUL LIKHI(GSTN-23AAOPL1236D1Z4) 1842500.00 -33.34 1228210.50 Tweleve Lakh Twenty Eight Thousand Two Hundred and Ten
4.00 LIGHT GROUP(GSTN-23AGNPP0556D1ZK) 1842500.00 -2.75 1791831.25 Seventeen Lakh Ninty One Thousand Eight Hundred and Thirty One
5.00 SANJAY JAIN(GSTN-23ACZPJ2594F1Z8) 1842500.00 -22.57 1426647.75 Fourteen Lakh Twenty Six Thousand Six Hundred and Fourty Seven
6.00 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS(GSTN-NA) 1842500.00 -17.50 1520062.50 Fifteen Lakh Twenty Thousand Sixty Two
Lowest Amount Quoted BY: ATUL LIKHI(1228210.50)
BOQ Summary Details Tender Title: Repairing work of 1000 MT Godown of Markfed at Chimanganj Mandi Campus Distt. Ujjain 1ST CALL Tender ID: 2021_SCMFL_145934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL LIKHI 1228210.50 L1
2 PRAMOD KUMAR GANDHI 1330653.50 L2
3 SANJAY JAIN 1426647.75 L3
4 SUDHIR DAROGA 1519694.00 L4
5 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS 1520062.50 L5
6 LIGHT GROUP 1791831.25 L6
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