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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,369.68Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹91,121.68+₹1,752.34 (1.96%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE |
Tender Value
₹87,617
EMD Value
₹1,752
Closing Date
22 Jan 2024, 5:30 pmClosed
SHAILENDRA RATHORE
EE O N M DIVISION NO 2 BARGI NAGAR
FOR THE WORK OF REPAIR OF 3 INCH DIA G.I. PIPE LINE FOR WATER SUPPYL ARRANGEMENT OF GWALL TEKRI HILLS WATER TANK TO H-TYPE QUARTER AREA BARGI NAGAR JABALPUR.
2023_NVDA_322830_1
168/Ts. 2023-24
Open Tender
Electrical and Maintenance Works
Percentage
15 days
BARGI NAGAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹1,752
23 May 2024
29 Dec 2023
24 Jan 2024
29 Dec 2023
22 Jan 2024
29 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Mukesh Madariya Created Date/Time: 06-Feb-2024 12:40 PM Tender Title: FOR THE WORK OF REPAIR OF 3 INCH DIA G.I. PIPE LINE FOR WATER SUPPYL ARRANGEMENT OF GWALL TEKRI HILLS WATER TANK TO H-TYPE QUARTER AREA BARGI NAGAR JABALPUR. Tender ID: 2023_NVDA_322830_1
Tender Inviting Authority: Executive Engineer N.D. E&M Division no 2 Bargi nagar Jabalpur
Name of Work: FOR THE WORK OF REPAIR OF 3’’ DIA G.I. PIPE LINE FOR WATER SUPPYL ARRANGEMENT OF GWALL TEKRI HILLS WATER TANK TO H-TYPE QUARTER AREA BARGI NAGAR JABALPUR.
Contract No: 168/Ts. 2023-24 Dt. 28.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI CONSTRUCTION AND SUPPLIEAR(GSTN-NA) 87617.000 2.000 89369.340 Eighty Nine Thousand Three Hundred and Sixty Nine
2.00 SHREE SHANI CONTRACT WORK(GSTN-NA) 87617.000 4.000 91121.680 Ninty One Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: OM SAI CONSTRUCTION AND SUPPLIEAR(89369.340)
BOQ Summary Details Tender Title: FOR THE WORK OF REPAIR OF 3 INCH DIA G.I. PIPE LINE FOR WATER SUPPYL ARRANGEMENT OF GWALL TEKRI HILLS WATER TANK TO H-TYPE QUARTER AREA BARGI NAGAR JABALPUR. Tender ID: 2023_NVDA_322830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION AND SUPPLIEAR 89369.340 L1
2 SHREE SHANI CONTRACT WORK 91121.680 L2
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