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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC VILLAGE TALLI BAGI B PURAM DISTRICT TEHRI GARHWAL PIN 249 001 | TEHRI GARHWAL | UTTARAKHAND | 249001 | L-1 | Accepted-AOC Ok | |
| 2 | L-2₹3.0 L+₹3,734.64 (1.27%)Rejected-AOC TALLI BAGI BHAGIRATHIPURAM TEHRI GARHWAL PIN 249124 UTTARAKHAND | TEHRI GARHWAL | UTTARAKHAND | 249124 | L-2 | Rejected-AOC OK | |
| 3 | L-3₹3.0 L+₹8,180.64 (2.79%)Rejected-AOC | L-3 | Rejected-AOC OK |
Tender Value
₹3.0 L
EMD Value
₹2,964
Closing Date
15 Jun 2020, 11:00 amClosed
Sr. Manager (Mech.)
Central workshop, Koti THDCIL, Tehri
Annual cleaning of distribution water storage tanks RCC and steel at Bhagirathipuram under Bhagirathipuram water supply scheme.
2020_THDC_560847_1
THDCIL/TEHRI/MECH/ SRMGR/20-21/01/23-05-20
Limited
Miscellaneous Works
Works
365 days
B.Puram, Tehri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,964
Yes
10 Sept 2020
23 May 2020
16 Jun 2020
25 May 2020
15 Jun 2020
25 May 2020
eProcurement System Government of India Created By: Ashok Kumar Created Date/Time: 16-Jun-2020 11:58 AM Tender Title: cleaning of storage tank Tender ID: 2020_THDC_560847_1
Tender Inviting Authority: AGM (Mech.)
Name of Work: Annual cleaning of distribution water storage tanks (RCC & Steel) at Bhagirathipuram under Bhagirathipuram water supply scheme. / Tender No- THDCIL/TEHRI/MECH/Sr.Mgr./LIMITED/2020-21/01/dt. 23-05-2020
Contract No: 01376236031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.P.ENGINEERING WORKS 296400.00 -1.01 293406.36 Two Lakh Ninty Three Thousand Four Hundred and Six
2.00 RATAN IRON ENGINEERING WORKS 296400.00 1.75 301587.00 Three Lakh One Thousand Five Hundred and Eighty Seven
3.00 SUPER INDIA ELECTRIC WORKS 296400.00 .25 297141.00 Two Lakh Ninty Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: S.P.ENGINEERING WORKS(293406.36)
BOQ Summary Details Tender Title: cleaning of storage tank Tender ID: 2020_THDC_560847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.ENGINEERING WORKS 293406.36 L1
2 SUPER INDIA ELECTRIC WORKS 297141.00 L2
3 RATAN IRON ENGINEERING WORKS 301587.00 L3
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