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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹13.3 L+₹21,264.60 (1.63%)Rejected-Finance | ₹13.3 L+₹21,264.60 (1.63%) | L2 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 3 | L3₹13.3 L+₹22,310.40 (1.71%)Rejected-Finance | ₹13.3 L+₹22,310.40 (1.71%) | L3 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 4 | L4₹13.6 L+₹54,904.50 (4.21%)Rejected-Finance | ₹13.6 L+₹54,904.50 (4.21%) | L4 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
| 5 | L5₹14.2 L+₹1.2 L (9.22%)Rejected-Finance | ₹14.2 L+₹1.2 L (9.22%) | L5 | Rejected-Finance HIGH RATE IS NOT ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹34,900
Closing Date
8 Jan 2021, 5:30 pmClosed
K.S. Kushre
OFFICE OF THE EE PHED MANDLA
REPAIRING and MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK BICHHIYA
2020_PHED_120807_1
NIT No. 211/ProCell/EE/PHED/2020-21
Open Tender
Civil Works - Water Works
Percentage
360 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹34,900
27 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
8 Jan 2021
29 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 14-Jan-2021 05:10 PM Tender Title: REPAIRING and MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK BICHHIYA Tender ID: 2020_PHED_120807_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: REPAIRING & MAINTENANCE OF HAND PUMP SET I/C LABOUR CHARGES WITH HAND PUMP TECHNICIAN IN BLOCK BICHHIYA and Disinfection of tube well using bleaching powder solution as per the directionof the engineer in charge including the cost of bleaching powder and labour etc. complete.
Contract No: EE PHED Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR MISHRA MATERIAL SUPPLIERS(GSTN-23BBMPM3815P1Z8) 1743000.00 -23.87 1326945.90 Thirteen Lakh Twenty Six Thousand Nine Hundred and Fourty Five
2.00 OM JAGESHWARNATH CONSTRUCTIONS(GSTN-23CJNPS1603P2ZS) 1743000.00 -18.25 1424902.50 Fourteen Lakh Twenty Four Thousand Nine Hundred and Two
3.00 PAWAN DHUWARE(GSTN-23EPBPD8059E1Z5) 1743000.00 -23.93 1325900.10 Thirteen Lakh Twenty Five Thousand Nine Hundred
4.00 SHIV CONSTRUCTIONS(GSTN-23EZWPM0266B1ZC) 1743000.00 -17.65 1435360.50 Fourteen Lakh Thirty Five Thousand Three Hundred and Sixty
5.00 SAMYAK ENTERPRISES(GSTN-23ADRPC9914D1ZM) 1743000.00 -22.00 1359540.00 Thirteen Lakh Fifty Nine Thousand Five Hundred and Fourty
6.00 KARTIK CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 1743000.00 -15.90 1465863.00 Fourteen Lakh Sixty Five Thousand Eight Hundred and Sixty Three
7.00 KANAK TRADERS AND CUSHION WORKS(GSTN-NA) 1743000.00 -25.15 1304635.50 Thirteen Lakh Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: KANAK TRADERS AND CUSHION WORKS(1304635.50)
BOQ Summary Details Tender Title: REPAIRING and MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK BICHHIYA Tender ID: 2020_PHED_120807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAK TRADERS AND CUSHION WORKS 1304635.50 L1
2 PAWAN DHUWARE 1325900.10 L2
3 VINOD KUMAR MISHRA MATERIAL SUPPLIERS 1326945.90 L3
4 SAMYAK ENTERPRISES 1359540.00 L4
5 OM JAGESHWARNATH CONSTRUCTIONS 1424902.50 L5
6 SHIV CONSTRUCTIONS 1435360.50 L6
7 KARTIK CONSTRUCTIONS AND SUPPLIERS 1465863.00 L7
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