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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | Rejected-Technical 4041 1ST FLOOR JYOTI TRADING CO AJMERI GATE DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | - | Rejected-Technical similar nature of work experience certificate not submitted | |
| 3 | Rejected-Technical | - | Rejected-Technical similar nature of work experience certificate not submitted | |
| 4 | Rejected-Technical | - | Rejected-Technical similar nature of work experience certificate not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical similar nature of work experience certificate not submitted |
Tender Value
₹38 L
EMD Value
₹50,000
Closing Date
16 Nov 2022, 5:00 pmClosed
Rajeev shrivastava
MP Tourism Bhopal
Providing and fixing different material signages and board at Van Bhawan Bhopal.
2022_STDC_230200_1
184/Van Bhawan
Open Tender
Civil Works - Others
Percentage
30 days
work
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
23 Dec 2022
2 Nov 2022
18 Nov 2022
2 Nov 2022
16 Nov 2022
2 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Rajeev Shrivastava Created Date/Time: 22-Nov-2022 03:11 PM Tender Title: Providing and fixing different material signages and board at Van Bhawan Bhopal. Tender ID: 2022_STDC_230200_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Providing and fixing different material signages and board at Van Bhawan Bhopal. NIT NO 184 TENDER ID NO 2022_STDC_230200_1 dt 01/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKSHI ASSOCIATES(GSTN-23AICPK9484A1ZG) 3800000.00 -16.20 3184400.00 Thirty One Lakh Eighty Four Thousand Four Hundred
Lowest Amount Quoted BY: SAKSHI ASSOCIATES(3184400.00)
BOQ Summary Details Tender Title: Providing and fixing different material signages and board at Van Bhawan Bhopal. Tender ID: 2022_STDC_230200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ASSOCIATES 3184400.00 L1
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