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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC rate accept | |
| 2 | 2₹1.8 L+₹27,413.85 (18.3%)Rejected-Finance | 2 | Rejected-Finance rate high | |
| 3 | 3₹2.1 L+₹58,533.93 (39.2%)Rejected-Finance 116 4 HOUSING COLONY INFRONT OF LALLA GURU SAMADHI DISTT BHIND MP 477001 | BHIND | BHIND | MP | 477001 | 3 | Rejected-Finance rate high | |
| 4 | 4₹2.2 L+₹73,144.44 (48.9%)Rejected-Finance | 4 | Rejected-Finance rate high |
Tender Value
₹3.1 L
EMD Value
₹6,126
Closing Date
22 Sept 2020, 5:30 pmClosed
EE PHED BHIND
EE PHED BHIND
50 Nos Taking out fallen handpump pipe lines assembly from tube wellscomplete item in BLOCK ROUN District Bhind
2020_PHED_103850_1
NIT No99/ Procell/EE/ PHED/2020/BHIND
Open Tender
Civil Works - Water Works
Percentage
90 days
ROUN
AS PER NIT
4 documents required · 4 mandatory
₹2,000
EE PHED BHIND
₹6,126
22 Mar 2022
8 Sept 2020
24 Sept 2020
8 Sept 2020
22 Sept 2020
8 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: SATISH KUMAR JATAV Created Date/Time: 26-Sep-2020 09:40 AM Tender Title: HANDPUMP LINE WORK Tender ID: 2020_PHED_103850_1
Tender Inviting Authority: EE PHED BHIND
Name of Work: 50 Nos Taking out fallen handpump pipe lines assembly from tube wellscomplete item in BLOCK ROUN District Bhind
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADDJI CONSTRUCTION AND GENERAL ORDERS 306300.00 -51.21 149443.77 One Lakh Fourty Nine Thousand Four Hundred and Fourty Three
2.00 MANISH CHAUDHARY CONTRACTOR 306300.00 -32.10 207977.70 Two Lakh Seven Thousand Nine Hundred and Seventy Seven
3.00 USHA CONSTRUCTION COMPANY 306300.00 -42.26 176857.62 One Lakh Seventy Six Thousand Eight Hundred and Fifty Seven
4.00 VISHNU NETWORK AND ENGINEERING WORKS 306300.00 -27.33 222588.21 Two Lakh Twenty Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: DADDJI CONSTRUCTION AND GENERAL ORDERS(149443.77)
BOQ Summary Details Tender Title: HANDPUMP LINE WORK Tender ID: 2020_PHED_103850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADDJI CONSTRUCTION AND GENERAL ORDERS 149443.77 L1
2 USHA CONSTRUCTION COMPANY 176857.62 L2
3 MANISH CHAUDHARY CONTRACTOR 207977.70 L3
4 VISHNU NETWORK AND ENGINEERING WORKS 222588.21 L4
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