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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC BRAHMLOK BERCHHA ROAD GRAM GOLIYKHADA SHAJAPUR M P | SHAJAPUR | SHAJAPUR | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹50,938.70 (10.8%)Rejected-AOC 33 NEAR JAIN BUS SERVICES BUS STATION ROAD BARWAHA DIST KHARGONE M P | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹56,928 (12.1%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
1 Jun 2021, 5:30 pmClosed
EE N.D. Divison No 21
SANAWAD
FOR WATER TREATMENT AT FILTER PLANT ISP COLONY SANAWAD
2021_NVDA_143501_1
03/SAC/2021-22
Open Tender
Materials
Percentage
365 days
AT FILTER PLANT ISP COLONY SAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹12,000
27 May 2023
22 May 2021
3 Jun 2021
22 May 2021
1 Jun 2021
23 May 2021
23 May 2021 - 31 May 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Mandloi Created Date/Time: 07-Jun-2021 04:24 PM Tender Title: SUPPLY OF ALUME BRICK, BLEACHING POWDER AND LIME POWDER Tender ID: 2021_NVDA_143501_1
Tender Inviting Authority: GOVERNMENT OF MADHYA PRADESH NARMADA VALLEY DEVELOPMENT AUTHORITY OFFICE OF THE EXECUTIVE ENGINEER, NARMADA DEVELOPMENT DIVISION No. 21, SANAWAD (M.P.)
Name of Work: SUPPLY OF ALUME BRICK, BLEACHING POWDER & LIME POWDER FOR WATER TREATMENT AT FILTER PLANT ISP COLONY SANAWAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT ALUM(GSTN-23ADBPD0966E1Z6) 593000.000 -20.700 470249.000 Four Lakh Seventy Thousand Two Hundred and Fourty Nine
2.00 AERBUDA AKSHYA URJA SHOP(GSTN-23AARPO3115H1ZS) 593000.000 -11.100 527177.000 Five Lakh Twenty Seven Thousand One Hundred and Seventy Seven
3.00 SWATI ENTERPRISES(GSTN-23FYDPS1518D1ZP) 593000.000 -12.110 521187.700 Five Lakh Twenty One Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: BHARAT ALUM(470249.000)
BOQ Summary Details Tender Title: SUPPLY OF ALUME BRICK, BLEACHING POWDER AND LIME POWDER Tender ID: 2021_NVDA_143501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ALUM 470249.000 L1
2 SWATI ENTERPRISES 521187.700 L2
3 AERBUDA AKSHYA URJA SHOP 527177.000 L3
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