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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC MANDLOI MADHYA PRADESH MP | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹15.9 L+₹3,682.80 (0.23%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹16.1 L+₹20,422.80 (1.29%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹16.7 L
EMD Value
₹33,480
Closing Date
13 Mar 2024, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR
Bitumen Work at Mandi yard Agar Dist Agar-Malwa
2024_MPSAM_335094_1
429
Open Tender
Civil Works - Roads
Percentage
180 days
KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,480
19 Mar 2024
22 Feb 2024
15 Mar 2024
22 Feb 2024
13 Mar 2024
22 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 15-Mar-2024 07:09 PM Tender Title: Bitumen Work at Mandi yard Agar Dist Agar-Malwa Tender ID: 2024_MPSAM_335094_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR
Name of Work:Bitumen Work at Mandi yard Agar Dist Agar-Malwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) 1674000.00 -5.22 1586617.20 Fifteen Lakh Eighty Six Thousand Six Hundred and Seventeen
2.00 Prerna Enterprises(GSTN-NA) 1674000.00 -5.00 1590300.00 Fifteen Lakh Ninty Thousand Three Hundred
3.00 RAJENDRA KUMAR CHAUPRA CONTRACTOR(GSTN-NA) 1674000.00 -4.00 1607040.00 Sixteen Lakh Seven Thousand Fourty
Lowest Amount Quoted BY: SAI RAJ CONSTRUCTION(1586617.20)
BOQ Summary Details Tender Title: Bitumen Work at Mandi yard Agar Dist Agar-Malwa Tender ID: 2024_MPSAM_335094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAJ CONSTRUCTION 1586617.20 L1
2 Prerna Enterprises 1590300.00 L2
3 RAJENDRA KUMAR CHAUPRA CONTRACTOR 1607040.00 L3
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