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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-Finance | L-1 | Accepted-Finance Qualified | |
| 2 | L-2₹3.6 L+₹56,028 (18.2%)Rejected-Finance | L-2 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,660
Closing Date
15 Mar 2025, 5:30 pmClosed
E.E. P.H.E. Division Sagar
E.E. P.H.E. Division Sagar
Providing and Laying Water Proofing Treatment Slab Repairing and Other Work In PHED Division Office Sagar
2025_PHED_405940_1
NIT No.59/EE/PHED/2024-25/Sagar Dt. 27.02.2025
Open Tender
Civil Works - Others
Percentage
45 days
E.E. P.H.E. Division Sagar
As Per NIT
4 documents required · 4 mandatory
₹2,000
₹9,660
2 May 2025
4 Mar 2025
17 Mar 2025
4 Mar 2025
15 Mar 2025
4 Mar 2025
4 Mar 2025 - 15 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Hemant Kashyap Created Date/Time: 11-Apr-2025 01:40 PM Tender Title: Providing and Laying Water Proofing Treatment Slab Repairing and Other Work In PHED Division Office Sagar Tender ID: 2025_PHED_405940_1
Tender Inviting Authority: E.E. P.H.E. Division Sagar
Name of Work: Providing and Laying Water Proofing Treatment Slab Repairing and Other Work In Phed Division Office Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PATKAR (GSTN-23AQNPP5065H1ZL) BID ID -1215902 483000.00 -24.77 363360.90 Three Lakh Sixty Three Thousand Three Hundred and Sixty
2.00 AKHLESH KUMAR JAIN (GSTN-23AHBPJ5368G1ZI) BID ID -1216121 483000.00 -36.37 307332.90 Three Lakh Seven Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: AKHLESH KUMAR JAIN(307332.90)
BOQ Summary Details Tender Title: Providing and Laying Water Proofing Treatment Slab Repairing and Other Work In PHED Division Office Sagar Tender ID: 2025_PHED_405940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHLESH KUMAR JAIN (BID ID -1216121) 307332.90 L1
2 VEERENDRA PATKAR (BID ID -1215902) 363360.90 L2
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