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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | ₹2.9 L | L-1 | Accepted-AOC Bidder has been awarded the contract. |
| 2 | L-2₹2.9 LRejected-Finance | ₹2.9 L | L-2 | Rejected-Finance Bidder quoted the second lowest bid. |
| 3 | L-3₹3.2 LRejected-Finance | ₹3.2 L | L-3 | Rejected-Finance Bidder quoted the third lowest bid. |
| 4 | L-4₹3.3 LRejected-Finance 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹3.3 L | L-4 | Rejected-Finance Bidder quoted the fourth lowest bid. |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
3 Feb 2026, 5:30 pmClosed
Executive Engineer
O/o The Executive Engineer PHED Dn Shivpuri
Repair and Maintenance Work of the Office Building of Public Health Engineering Department, Sub-Division Karera, District Shivpuri.
2026_PHED_475493_1
162/EE/PHED/2025-26/SVP
Open Tender
Construction Works
Percentage
60 days
Sub Division Karera
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹8,400
13 Apr 2026
19 Jan 2026
5 Feb 2026
20 Jan 2026
3 Feb 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer PHE Division Shivpuri
Name of Work: Repair and Maintenance Work of the Office Building of Public Health Engineering Department, Sub-Division Karera, District Shivpuri.
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Repair and Maintenance Work of the Office Building of Public Health Engineering Department, Sub-Division Karera, District Shivpuri. 1 1 Job 420000 Excess(+) Full Conversion INR INR Four Lakh Twenty Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Four Lakh Twenty Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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