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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC MASJID WARD BADI BAZARIA BINA MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹26,029.20 (2.64%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹11.6 L+₹1.8 L (17.7%)Accepted-AOC | L3 | Accepted-AOC L3 |
Tender Value
₹13.1 L
EMD Value
₹26,160
Closing Date
19 May 2021, 5:30 pmClosed
Executive Engineer PHE Division Khurai
Executive Engineer PHE Division Khurai
Maintenance work of India mark II Hand pump in the villages of Block Bina Total Nos. of Maintenance Major HP 1100 Nos. and Minor HP 227 Nos.
2021_PHED_142051_1
NIT No. 66/EE/PHED/2021-22/Khurai Dt 10.05.2021
Open Tender
Civil Works - Water Works
Percentage
365 days
Bina
AS PER NIT
4 documents required · 4 mandatory
₹2,000
₹26,160
17 Jun 2021
11 May 2021
21 May 2021
12 May 2021
19 May 2021
12 May 2021
eProcurement System Government of Madhya Pradesh Created By: Vaibhav Bhawsar Created Date/Time: 02-Jun-2021 01:25 PM Tender Title: Maintenance work of India mark II Hand pump in the villages of Block Bina Total Nos. of Maintenance Major HP 1100 Nos. and Minor HP 227 Nos. Tender ID: 2021_PHED_142051_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHE DIVISION KHURAI M.P.
Name of Work : Major and Minor Repairing work of India mark –II Hand pump in the villages of Block Bina
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s AJHAR UDDIN(GSTN-23BBJPK7402B1Z7) 1308000.000 -24.500 987540.000 Nine Lakh Eighty Seven Thousand Five Hundred and Fourty
2.00 UPADHYAY ENTERPRISES(GSTN-23ABXPU7635B1Z9) 1308000.000 -11.110 1162681.200 Eleven Lakh Sixty Two Thousand Six Hundred and Eighty One
3.00 M/S SHRI KAPIL KUMAR KORI(GSTN-23BPNPK8076B1ZU) 1308000.000 -22.510 1013569.200 Ten Lakh Thirteen Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s AJHAR UDDIN(987540.000)
BOQ Summary Details Tender Title: Maintenance work of India mark II Hand pump in the villages of Block Bina Total Nos. of Maintenance Major HP 1100 Nos. and Minor HP 227 Nos. Tender ID: 2021_PHED_142051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AJHAR UDDIN 987540.000 L1
2 M/S SHRI KAPIL KUMAR KORI 1013569.200 L2
3 UPADHYAY ENTERPRISES 1162681.200 L3
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