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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | 1 | Accepted-AOC Below | |
| 2 | 2₹14.5 L+₹1.5 L (11.9%)Rejected-AOC POST SEETANAGAR TEH PATHARIA DISTRICT DAMOH M P | SHIVPURI | MADHYA PRADESH | 473551 | 2 | Rejected-AOC Below | |
| 3 | 3₹17.9 L+₹5.0 L (38.6%)Rejected-Finance | 3 | Rejected-Finance Below | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
6 Feb 2021, 6:00 pmClosed
EE PHED DIVISION DAMOH
EE PHED DIVISION DAMOH
Labour Only For Major 1130 Minor 283 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set transportation etc including free service of departmental tech
2021_PHED_123466_1
NIT_208_damoh_12/01/2021
Open Tender
Civil Works - Water Works
Percentage
365 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
₹30,000
Yes
17 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
30 Jan 2021 - 6 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Hotilal Ahirwal Created Date/Time: 10-Feb-2021 05:54 PM Tender Title: maintenance Patera Tender ID: 2021_PHED_123466_1
Tender Inviting Authority: EE PHED DIVISION DAMOH (M.P.)
Name of Work: Survey, Labour Only For Major 1130 & Minor 283 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set & transportation etc including free service of departmental technicia(material will be supplied by the Department) for 12 months (12 months including rainy season) Block- Patera, District :- Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH SINGH THAKUR(GSTN-23AGVPT1427B3ZE) 1549000.00 15.62 1790953.80 Seventeen Lakh Ninty Thousand Nine Hundred and Fifty Three
2.00 BRAJENDRA SINGH CONTRACTOR(GSTN-23CMDPS0900A1ZU) 1549000.00 -16.60 1291866.00 Tweleve Lakh Ninty One Thousand Eight Hundred and Sixty Six
3.00 HIRA PATEL(GSTN-23CGTPP5337C1Z9) 1549000.00 -6.70 1445217.00 Fourteen Lakh Fourty Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: BRAJENDRA SINGH CONTRACTOR(1291866.00)
BOQ Summary Details Tender Title: maintenance Patera Tender ID: 2021_PHED_123466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJENDRA SINGH CONTRACTOR 1291866.00 L1
2 HIRA PATEL 1445217.00 L2
3 RAJESH SINGH THAKUR 1790953.80 L3
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tech_eval.pdf
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