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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to RAHUL RAJENDRA PRASAD KHARE on dated 16.01.2020 | |
| 2 | L2₹12.2 L+₹1.6 L (14.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹1.6 L (15.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.5 L
EMD Value
₹31,061
Closing Date
30 Nov 2019, 5:30 pmClosed
Executive Engineer, DHS, Bhopal
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Water Supply, Pever Block, Nali and Electrification work at ANM Hostal District Seoni
2019_DHS_62000_1
NIT 03/2019-20_33
Open Tender
Civil Works - Buildings
Percentage
180 days
ANM Hostal District Seoni
PWD Registration
Copy of Online Payment
Pan No
Tin No
Affidavit
No Relation Certificate
GST Registration
8 documents required · 8 mandatory
₹2,000
Payable To Director, Health Services, Bhopal
₹31,061
1 Feb 2020
14 Nov 2019
6 Dec 2019
15 Nov 2019
30 Nov 2019
15 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 19-Dec-2019 05:41 PM Tender Title: Water Supply, Pever Block, Nali and Electrification work at ANM Hostal District Seoni Tender ID: 2019_DHS_62000_1
Tender Inviting Authority:
Name of Work: Water Supply, Pever Block, Nali & Electrification work at ANM Hostal District Seon (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL RAJENDRA PRASAD KHARE 1553035.00 -31.23 1068022.17 Ten Lakh Sixty Eight Thousand Twenty Two
2.00 RELISH INFRASTRUCTURE 1553035.00 -21.21 1223636.28 Tweleve Lakh Twenty Three Thousand Six Hundred and Thirty Six
3.00 MARIYA INFRASTRUCTURE 1553035.00 -20.70 1231556.76 Tweleve Lakh Thirty One Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: RAHUL RAJENDRA PRASAD KHARE(1068022.17)
BOQ Summary Details Tender Title: Water Supply, Pever Block, Nali and Electrification work at ANM Hostal District Seoni Tender ID: 2019_DHS_62000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL RAJENDRA PRASAD KHARE 1068022.17 L1
2 RELISH INFRASTRUCTURE 1223636.28 L2
3 MARIYA INFRASTRUCTURE 1231556.76 L3
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