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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC LUMENS ELECTRICAL L1 | |
| 2 | L2₹3.2 L+₹57,378.48 (21.9%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.7 L
EMD Value
₹7,309
Closing Date
21 Feb 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. (E/M,) Division, Barwani
Repair and Maintenance work of water Supply Pipe Line at R/Site Nisarpur -II Teh. Kukshi Dist. Dhar including material, labour charges and testing etc. complete work.
2022_NVDA_182423_1
137/SAC/2021-22
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
Percentage
15 days
Dhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,309
20 Mar 2024
1 Feb 2022
24 Feb 2022
1 Feb 2022
21 Feb 2022
1 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Prashant Neekhra Created Date/Time: 04-Mar-2022 05:06 PM Tender Title: Repair and Maintenance work of water Supply Pipe Line at R/Site Nisarpur -II Teh. Kukshi Dist. Dhar including material, labour charges and testing etc. complete work. Tender ID: 2022_NVDA_182423_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division Barwani
Name of Work: Repair & Maintenance work of water Supply Pipe Line at R/Site Nisarpur -II Teh. Kukshi Dist. Dhar including material, labour charges and testing etc. complete work.
Contract No: 137/SAC/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R C MALVIYA AND ASSOCIATES(GSTN-23ABZPM1467H1Z9) 365468.00 -12.50 319784.50 Three Lakh Ninteen Thousand Seven Hundred and Eighty Four
2.00 LUMENS ELECTRICAL(GSTN-23AGGPJ9567R1ZJ) 365468.00 -28.20 262406.02 Two Lakh Sixty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: LUMENS ELECTRICAL(262406.02)
BOQ Summary Details Tender Title: Repair and Maintenance work of water Supply Pipe Line at R/Site Nisarpur -II Teh. Kukshi Dist. Dhar including material, labour charges and testing etc. complete work. Tender ID: 2022_NVDA_182423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUMENS ELECTRICAL 262406.02 L1
2 R C MALVIYA AND ASSOCIATES 319784.50 L2
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