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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-AOC | 1 | Accepted-AOC Work Done | |
| 2 | 2₹20.2 L+₹1.1 L (5.78%)Rejected-Finance | 2 | Rejected-Finance Below | |
| 3 | 3₹21.5 L+₹2.4 L (12.3%)Rejected-Finance POST SEETANAGAR TEH PATHARIA DISTRICT DAMOH M P | SHIVPURI | MADHYA PRADESH | 473551 | 3 | Rejected-Finance Below | |
| 4 | 4₹26.3 L+₹7.1 L (37.2%)Rejected-Finance | 4 | Rejected-Finance Below | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
6 Feb 2021, 6:00 pmClosed
EE PHED DIVISION DAMOH
EE PHED DIVISION DAMOH
Labour Only For Major 1755 Minor 439 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set transportation etc including free service of departmental tech
2021_PHED_123462_1
NIT_205_damoh_12/01/2021
Open Tender
Civil Works - Water Works
Percentage
365 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
₹46,000
Yes
13 Oct 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
30 Jan 2021 - 6 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Hotilal Ahirwal Created Date/Time: 10-Feb-2021 05:48 PM Tender Title: maintenance Damoh Tender ID: 2021_PHED_123462_1
Tender Inviting Authority: EE PHED DIVISION DAMOH (M.P.)
Name of Work: Survey, Labour Only For Major 1755 & Minor 439 repairing work of India mark of II Hundpump including replacement of Unserviceable parts as the case may be along with overhauling of handpump set & transportation etc including free service of departmental technicia(material will be supplied by the Department) for 12 months (12 months including rainy season) Block- Damoh, District :- Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINEET SONI(GSTN-23BUMPS2803J1ZH) 2304000.00 14.00 2626560.00 Twenty Six Lakh Twenty Six Thousand Five Hundred and Sixty
2.00 BRAJENDRA SINGH CONTRACTOR(GSTN-23CMDPS0900A1ZU) 2304000.00 -12.12 2024755.20 Twenty Lakh Twenty Four Thousand Seven Hundred and Fifty Five
3.00 RAJESH SINGH THAKUR(GSTN-23AGVPT1427B3ZE) 2304000.00 -16.92 1914163.20 Ninteen Lakh Fourteen Thousand One Hundred and Sixty Three
4.00 HIRA PATEL(GSTN-23CGTPP5337C1Z9) 2304000.00 -6.70 2149632.00 Twenty One Lakh Fourty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: RAJESH SINGH THAKUR(1914163.20)
BOQ Summary Details Tender Title: maintenance Damoh Tender ID: 2021_PHED_123462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH THAKUR 1914163.20 L1
2 BRAJENDRA SINGH CONTRACTOR 2024755.20 L2
3 HIRA PATEL 2149632.00 L3
4 VINEET SONI 2626560.00 L4
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