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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.7 LAccepted-AOC | L-1 | Accepted-AOC accepted | |
| 2 | L-2₹9.8 L+₹7,375.76 (0.76%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | Not Admitted-Fee/PreQual/Technical GRAM DHATURIYA DISTRICT RAJGARH MP | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.4 L
EMD Value
₹20,780
Closing Date
5 Jun 2024, 5:30 pmClosed
Executive Engineer PHED DIVISION AGAR MALWA
CHHAWANI NAKA AGAR
12 Month Repairing and Maintenance of Hand pump Major and Minor Work in Different Villages of block Agar. Distt. Agar Malwa M.P.
2024_PHED_348313_1
NIT No.01/ PHED/2024-25/Agar Dated 20/05/2024
Open Tender
Civil Works - Water Works
Percentage
365 days
Agar
please refer Tender document
5 documents required · 5 mandatory
₹2,000
₹20,780
25 Jun 2024
22 May 2024
7 Jun 2024
22 May 2024
5 Jun 2024
22 May 2024
eProcurement System Government of Madhya Pradesh Created By: Kedar Singh Khatri Created Date/Time: 25-Jun-2024 05:00 PM Tender Title: 12 Month Repairing and Maintenance of Hand pump Major and Minor Work in Different Villages of block Agar. Distt. Agar Malwa M.P. Tender ID: 2024_PHED_348313_1
Tender Inviting Authority: - EE PHED DIVISION AGAR MALWA
Name of Work: - 12 Month Repairing and Maintenance of Hand pump (Major & Minor Work) in Different Villages of block Agar Distt. Agar-Malwa (M.P.)
Contract No: 9981846788
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INSHA CONSTRUCTIONS(GSTN-NA)--1038029 1038840.00 -6.21 974328.04 Nine Lakh Seventy Four Thousand Three Hundred and Twenty Eight
2.00 GOPAL GAVALI(GSTN-NA)--1037955 1038840.00 -5.50 981703.80 Nine Lakh Eighty One Thousand Seven Hundred and Three
Lowest Amount Quoted BY: INSHA CONSTRUCTIONS(974328.04)
BOQ Summary Details Tender Title: 12 Month Repairing and Maintenance of Hand pump Major and Minor Work in Different Villages of block Agar. Distt. Agar Malwa M.P. Tender ID: 2024_PHED_348313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INSHA CONSTRUCTIONS 974328.04 L1
2 GOPAL GAVALI 981703.80 L2
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