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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 Rate is Sanction by the Department. | |
| 2 | L2₹5.7 L+₹52,283 (10.0%)Rejected-Finance | L2 | Rejected-Finance L2 Rate is not Sanction in Department. | |
| 3 | L3₹5.9 L+₹64,776.60 (12.4%)Rejected-Finance H NO 122 A KAVERI HOUSING SOCIETY KOLAR ROAD BHOPAL M P 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L3 | Rejected-Finance L3 Rate is not Sanction in Department. |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
21 Oct 2019, 5:30 pmClosed
SECRETARY
SECRETARY , KRISHI UPAJ MANDI SAMITI SHAMSHABAD DISTT. VIDISHA
Drilling of Tube well, water Harvesting, Submerssible pump Set, Pipe Line.
2019_MPSAM_54645_1
N.I.T. No 363/e-tendering
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
Percentage
90 days
SHAMSHABAD DISTT VIDISHA
No.
2 documents required · 2 mandatory
₹2,000
SECRETARY
₹13,600
8 Jul 2020
30 Sept 2019
29 Oct 2019
30 Sept 2019
21 Oct 2019
30 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Shiv Kumar Upadhyay Created Date/Time: 29-Oct-2019 04:24 PM Tender Title: WATER WORK Tender ID: 2019_MPSAM_54645_1
Tender Inviting Authority: SECRETARY
Name of Work: Drilling of Tube well, water Harvesting, Submerssible pump Set, Pipe Line.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR BANSAL 679000.00 -13.66 586248.60 Five Lakh Eighty Six Thousand Two Hundred and Fourty Eight
2.00 KAILASH CHAND JAIN 679000.00 -15.50 573755.00 Five Lakh Seventy Three Thousand Seven Hundred and Fifty Five
3.00 NARENDRA CHOUKSEY 679000.00 -23.20 521472.00 Five Lakh Twenty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: NARENDRA CHOUKSEY(521472.00)
BOQ Summary Details Tender Title: WATER WORK Tender ID: 2019_MPSAM_54645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA CHOUKSEY 521472.00 L1
2 KAILASH CHAND JAIN 573755.00 L2
3 DILIP KUMAR BANSAL 586248.60 L3
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