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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹67,891.30 (3.94%)Rejected-Finance DANGI MOAHALLA ZEERAPUR DISTT RAJGARH | ZEERAPUR | RAJGARH | MADHYA PRADESH | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹19.6 L+₹2.4 L (13.9%)Rejected-Finance JANAKPUR ROAD PURUSHOTTAMPUR PANNA DISTRICT PANNA M P | PANNA | PANNA | MADHYA PRADESH | L3 | Rejected-Finance Disqualified |
Tender Value
₹21.8 L
EMD Value
₹43,660
Closing Date
13 Jul 2024, 5:30 pmClosed
EE PHE Dn Panna
EE PHE Dn Panna
Maintenance of H.P. Labour only for repairing work of India Mark II H.P. i/c replacement of unserviceable of H.P. set and transportation etc as per approved specifications (Material will be supplied by the dept) of the Block Shahnagar of Distt.Panna
2024_PHED_354170_1
NIT No. 06/24-25 Dt 27-06-24/HPR SHAHNAGAR
Open Tender
Civil Works - Others
Percentage
365 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹43,660
6 Aug 2024
1 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: PANKAJ TANTUWAY Created Date/Time: 24-Jul-2024 05:13 PM Tender Title: NIT No.06/24-25 Dt 27.6.2024/HPR Block shahnagar Tender ID: 2024_PHED_354170_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION PANNA (M.P.)
Name of Work: Work of Maintenance of hand pump- Labour only for repairing work of India Mark II hand pump including replacement of unserviceable parts i.e chain, handle, axle either one or more parts as the case may be along with overhauling of handpumpset and transportation etc as per approved specifications inclusive/exclusive of free services of departmental technician as per directed by engineer-in-charge (Material will be suplied by the department) of the Block SHAHNAGAR of Distt. Panna
Contact No: 07732- 252084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ENTERPRISES(GSTN-NA)--1054487 2183000.00 -10.10 1962517.00 Ninteen Lakh Sixty Two Thousand Five Hundred and Seventeen
2.00 SAKSHI CONTRACTOR(GSTN-NA)--1052335 2183000.00 -17.99 1790278.30 Seventeen Lakh Ninty Thousand Two Hundred and Seventy Eight
3.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--1055690 2183000.00 -21.10 1722387.00 Seventeen Lakh Twenty Two Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(1722387.00)
BOQ Summary Details Tender Title: NIT No.06/24-25 Dt 27.6.2024/HPR Block shahnagar Tender ID: 2024_PHED_354170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES 1722387.00 L1
2 SAKSHI CONTRACTOR 1790278.30 L2
3 AMAN ENTERPRISES 1962517.00 L3
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