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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC M/s MANSINGH PATEL L1 | |
| 2 | L2₹1.6 L+₹16,122.62 (11.2%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹1.7 L
EMD Value
₹3,359
Closing Date
25 Oct 2024, 5:30 pmClosed
Executive Engineer
Office Of The Executive Engineer N/D E/M Division, Barwani
Repair and Maintenance of 30 Tonne gantry Crane at Upper Beda Dam site, Dist. Khargone including material, labour, charges, connection and testing etc. complete work
2024_NVDA_374518_1
51/ SAC/2024-25
Open Tender
Electrical and Maintenance Works
Percentage
15 days
UPPER BEDA DAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,359
26 Dec 2024
7 Oct 2024
28 Oct 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Prashant Neekhra Created Date/Time: 05-Nov-2024 04:44 PM Tender Title: Repair and Maintenance of 30 Tonne gantry Crane at Upper Beda Dam site, Dist. Khargone including material, labour, charges, connection and testing etc. complete work Tender ID: 2024_NVDA_374518_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division Barwani
Name of Work:Repair & Maintenance of 30 Tonne gantry Crane at Upper Beda Dam site, Dist. Khargone including material, labour, charges, connection and testing etc. complete work.
Contract No: 51/SAC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1125113 167944.00 -5.00 159546.80 One Lakh Fifty Nine Thousand Five Hundred and Fourty Six
2.00 M/s MANSINGH PATEL (GSTN-23AMMPP1387K1ZM) BID ID -1125636 167944.00 -14.60 143424.18 One Lakh Fourty Three Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/s MANSINGH PATEL(143424.18)
BOQ Summary Details Tender Title: Repair and Maintenance of 30 Tonne gantry Crane at Upper Beda Dam site, Dist. Khargone including material, labour, charges, connection and testing etc. complete work Tender ID: 2024_NVDA_374518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANSINGH PATEL (BID ID -1125636) 143424.18 L1
2 NEERAJ KUMAR JAIN (BID ID -1125113) 159546.80 L2
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