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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.1 L+₹68,487 (4.76%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.0 L+₹3.6 L (25.1%)Rejected-Finance NEAR IRIJAJ TALKIES M S ROAD MORENA | MORENA | MORENA | MADHYA PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.5 L+₹10.1 L (70.0%)Rejected-Finance WARD NO 11 THANA ROAD SADAR BAZAR GORMI BHIND M P PIN 477660 | GORMI | BHIND | MADHYA PRADESH | 477660 | 4 | Rejected-Finance L4 | |
| 5 | 5₹25.4 L+₹11.0 L (76.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹30.9 L
EMD Value
₹50,000
Closing Date
26 Jul 2024, 5:30 pmClosed
EE PHED BHIND
EE PHED BHIND
Major and Minor Repairing Of 3500 Nos. of Departmental Hand Pumps in MEHGAON Block of District BHIND using Departmental spares and Materials including Transportation, for the period 12 Months
2024_PHED_356327_1
NIT NO 88 /ProCell/ EE /PHED/2024/ BHIND
Open Tender
Civil Works - Others
Percentage
365 days
MEHGAON
AS PER NIT
5 documents required · 5 mandatory
₹5,000
₹50,000
2 Sept 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Ramkumar Singh Rajpoot Created Date/Time: 01-Aug-2024 04:57 PM Tender Title: WORK Tender ID: 2024_PHED_356327_1
Tender Inviting Authority: EE PHED BHIND
Name of Work: Major and Minor Repairing Of 3500 Nos. of Departmental Hand Pumps in MEHGAON Block of District BHIND using Departmental spares and Materials including Transportation, for the period 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV ENTERPRISES (GSTN-23AAHPY2914J1ZI) BID ID -1062201 3085000.00 -41.60 1801640.00 Eighteen Lakh One Thousand Six Hundred and Fourty
2.00 R.P.R. CONSTRUCTION (GSTN-23BCWPA4050M2ZG) BID ID -1064168 3085000.00 -51.11 1508256.50 Fifteen Lakh Eight Thousand Two Hundred and Fifty Six
3.00 Shri Gautam Rishi Traders (GSTN-23ACYFS1547A2Z3) BID ID -1064289 3085000.00 -20.67 2447330.50 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Thirty
4.00 Gopal Krishna Singh(GSTN-NA)--1063686 3085000.00 -17.66 2540189.00 Twenty Five Lakh Fourty Thousand One Hundred and Eighty Nine
5.00 RADHE SHYAM SHARMA THEKEDAR(GSTN-NA)--1064173 3085000.00 -53.33 1439769.50 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: RADHE SHYAM SHARMA THEKEDAR(1439769.50)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_PHED_356327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE SHYAM SHARMA THEKEDAR 1439769.50 L1
2 R.P.R. CONSTRUCTION 1508256.50 L2
3 YADAV ENTERPRISES 1801640.00 L3
4 Shri Gautam Rishi Traders 2447330.50 L4
5 Gopal Krishna Singh 2540189.00 L5
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