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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC M I G HEDAGEWAR NAGAR REWA DISTT REWA 486001 M P | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹31.5 L+₹68,644.60 (2.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.6 L+₹1.7 L (5.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.6 L+₹1.7 L (5.57%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.6 L+₹2.7 L (8.84%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹45.5 L
EMD Value
₹50,000
Closing Date
14 Dec 2022, 5:30 pmClosed
EE PHED SATNA
Civil Lines Satna
Repairing Work of India Mark II Hand pump for block Maihar
2022_PHED_235109_1
24/2022-23
Open Tender
Support/Maintenance Service
Percentage
365 days
Maihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
6 Feb 2023
29 Nov 2022
16 Dec 2022
30 Nov 2022
14 Dec 2022
1 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 16-Dec-2022 06:27 PM Tender Title: Hand Pump Maintenance Tender ID: 2022_PHED_235109_1
Tender Inviting Authority: EE PHED SATNA
Name of Work Repairing Work of India Mark II Hand Pump for Block Maihar Under District Satna
Contract No: 2022_PHED_235109_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 4546000.000 -28.330 3258118.200 Thirty Two Lakh Fifty Eight Thousand One Hundred and Eighteen
2.00 CHATURVEDI BOREWELLS(GSTN-23AMSPC1129Q1ZT) 4546000.000 -28.351 3257163.540 Thirty Two Lakh Fifty Seven Thousand One Hundred and Sixty Three
3.00 MANSHI TRADING AND COMPANY(GSTN-23CELPP2974M1ZV) 4546000.000 -26.110 3359039.400 Thirty Three Lakh Fifty Nine Thousand Thirty Nine
4.00 GAUTAM CONSTRUCTION(GSTN-NA) 4546000.000 -32.110 3086279.400 Thirty Lakh Eighty Six Thousand Two Hundred and Seventy Nine
5.00 V R PANDEY(GSTN-NA) 4546000.000 -30.600 3154924.000 Thirty One Lakh Fifty Four Thousand Nine Hundred and Twenty Four
6.00 KRISHNA CONSTRUCTION(GSTN-NA) 4546000.000 -24.770 3419955.800 Thirty Four Lakh Ninteen Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION(3086279.400)
BOQ Summary Details Tender Title: Hand Pump Maintenance Tender ID: 2022_PHED_235109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION 3086279.400 L1
2 V R PANDEY 3154924.000 L2
3 CHATURVEDI BOREWELLS 3257163.540 L3
4 HARI SHARAN MISHRA 3258118.200 L4
5 MANSHI TRADING AND COMPANY 3359039.400 L5
6 KRISHNA CONSTRUCTION 3419955.800 L6
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