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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 47 | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹7.3 L+₹13,517.18 (1.90%)Rejected-Finance 327 3 ZONE C IIND FLOOR PREM TRADE CENTER MAHARANI ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L2 | Rejected-Finance REJECT |
Tender Value
₹8.7 L
EMD Value
₹17,441
Closing Date
4 Jul 2024, 5:30 pmClosed
EE PHE GUNA
EE PHE OFFICE GUNA
Supply of CRM Chemicals For sub Division GUNA Lab District Guna
2024_PHED_351234_1
01/ProCell/EE /PHED/2024-25/13.06.2024
Open Tender
Materials
Percentage
30 days
EE PHE GUNA
PLESE REFER TENDER DOCUMENT
6 documents required · 6 mandatory
₹2,000
₹17,441
2 Apr 2025
26 Jun 2024
5 Jul 2024
26 Jun 2024
4 Jul 2024
26 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: MUKUL SWAROOP BHATNAGAR Created Date/Time: 05-Jul-2024 06:23 PM Tender Title: Supply of CRM Chemicals For sub Division GUNA Lab District Guna Tender ID: 2024_PHED_351234_1
Tender Inviting Authority: Executive Engineer PHE Division GUNA
Name of Work: Supply of CRM Chemicals For sub Division GUNA District Guna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kothari and kothari (GSTN-23ADUPK0614M1ZE) BID ID -1048448 872076.00 -16.66 726788.14 Seven Lakh Twenty Six Thousand Seven Hundred and Eighty Eight
2.00 AKHIL ENTERPRISES(GSTN-NA)--1048711 872076.00 -18.21 713270.96 Seven Lakh Thirteen Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: AKHIL ENTERPRISES(713270.96)
BOQ Summary Details Tender Title: Supply of CRM Chemicals For sub Division GUNA Lab District Guna Tender ID: 2024_PHED_351234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHIL ENTERPRISES 713270.96 L1
2 kothari and kothari 726788.14 L2
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