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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC first lowest | |
| 2 | 2₹3.3 L+₹12,499.85 (3.90%)Rejected-AOC | 2 | Rejected-AOC other lowest | |
| 3 | 3₹3.3 L+₹12,930.88 (4.04%)Rejected-AOC | 3 | Rejected-AOC other lowest | |
| 4 | 4₹3.9 L+₹67,828.36 (21.2%)Rejected-AOC | 4 | Rejected-AOC other lowest |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
26 Nov 2019, 5:30 pmClosed
Executive Engineer Light Machinery and E/M Dn Dati
Executive Engineer Light Machinery and E/M Dn Datia
Providing and fixing Capicitor Bank and Samoha Pick up weir Karera
2019_WRD_60554_1
403/EDP/2018-19/Etendering Dt 05-11-19
Open Tender
Civil Works - Canal
Percentage
30 days
Datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To
₹7,900
28 Feb 2020
11 Nov 2019
28 Nov 2019
11 Nov 2019
26 Nov 2019
18 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Ashok Bharti Created Date/Time: 28-Nov-2019 06:34 PM Tender Title: Providing and fixing Capicitor Bank and Samoha Pick up weir Karera Tender ID: 2019_WRD_60554_1
Tender Inviting Authority: Executive Engineer Light Machinery and E/M Division Datia (M.P.)
Name of Work :Providing and fixing Capicitor Bank and Samoha Pick up weir Karera
Tender ID No: 2019_WRD_60554_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV DEVELOPERS 391845.00 -.99 387965.73 Three Lakh Eighty Seven Thousand Nine Hundred and Sixty Five
2.00 DHEERAJ SINGH BHADOURIA 391845.00 -18.30 320137.37 Three Lakh Twenty Thousand One Hundred and Thirty Seven
3.00 KOTESHWAR ENTERPRISES 391845.00 -15.00 333068.25 Three Lakh Thirty Three Thousand Sixty Eight
4.00 Kansal refrigeration 391845.00 -15.11 332637.22 Three Lakh Thirty Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: DHEERAJ SINGH BHADOURIA(320137.37)
BOQ Summary Details Tender Title: Providing and fixing Capicitor Bank and Samoha Pick up weir Karera Tender ID: 2019_WRD_60554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ SINGH BHADOURIA 320137.37 L1
2 Kansal refrigeration 332637.22 L2
3 KOTESHWAR ENTERPRISES 333068.25 L3
4 M/S SHIV DEVELOPERS 387965.73 L4
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