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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹6.3 L+₹98,374.30 (18.7%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | Rejected-Technical 38 RAGHUNATHPUR PO KOTWA DISTT REWA M P 486556 | REWA | MADHYA PRADESH | 486556 | - | Rejected-Technical Latest Three Months Chalan of EPF and ESI Not submitted. |
Tender Value
₹8.1 L
EMD Value
₹16,500
Closing Date
2 Jan 2023, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BERASIA DISTT. BHOPAL
Drilling of 02 Nos. Tube well with Submersible Pump and Pipe Line work at Mandi Yard Berasia.
2022_MPSAM_236663_1
N.I.T. No. 1064/e-tendering Dated 07.12.2022
Open Tender
Civil Works - Water Works
Percentage
120 days
MANDI SAMITI BERASIA DISTT. BHOPAL
No
2 documents required · 2 mandatory
₹2,000
₹16,500
22 Sept 2023
9 Dec 2022
5 Jan 2023
9 Dec 2022
2 Jan 2023
12 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Shalini Shrivastava Created Date/Time: 05-Jan-2023 04:02 PM Tender Title: Drilling of 02 Nos. Tube well with Submersible Pump and Pipe Line work at Mandi Yard Berasia. Tender ID: 2022_MPSAM_236663_1
Tender Inviting Authority: SECRETARY
Name of Work: Drilling of 02 Nos. Tube well with Submersible Pump and Pipe Line work at Mandi Yard Berasia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NSCC MATERIAL SUPPLIERS(GSTN-23BYHPK3937J1Z5) 811000.00 -22.86 625605.40 Six Lakh Twenty Five Thousand Six Hundred and Five
2.00 DHARMENDRA SINGH BHADORIA(GSTN-23AQKPB7407N1ZR) 811000.00 -34.99 527231.10 Five Lakh Twenty Seven Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: DHARMENDRA SINGH BHADORIA(527231.10)
BOQ Summary Details Tender Title: Drilling of 02 Nos. Tube well with Submersible Pump and Pipe Line work at Mandi Yard Berasia. Tender ID: 2022_MPSAM_236663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA SINGH BHADORIA 527231.10 L1
2 NSCC MATERIAL SUPPLIERS 625605.40 L2
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