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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Lowest Bidder and Rate Quoted by the bidder is reasonable |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Mar 2021, 5:30 pmClosed
EE PHED Dhar
EE PHED Dhar
Water Supply Arrangement in 41 Schools/ 11 Aanganwadisof Different Villages in Block Umarban District Dhar Group-03
2021_PHED_134901_1
Nit No.49/ProCell/2020 Dhar_10
Open Tender
Pipe Laying Works
Percentage
90 days
DHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.3 L
23 Jun 2021
15 Mar 2021
1 Apr 2021
16 Mar 2021
30 Mar 2021
17 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: K.P. Verma Created Date/Time: 12-May-2021 05:14 PM Tender Title: Water Supply Arrangement in 41 Schools/ 11 Aanganwadisof Different Villages in Block Umarban District Dhar Group-03 Tender ID: 2021_PHED_134901_1
Tender Inviting Authority: Member Secreaty, District Water and Sanitation Mission and Executive Engineer PHE Division Dhar District Dhar
Name of Work: Providing and errection of Single-PhaseSubmersible Motorpumpsand Rotational Moulded Polythene Water Tanks including Construction of Water Huts,Providing and Laying of GI Pipelines, Costruction of Soakage Pits and all related works complete including 15 days successful trial run for Water Supply Arrangement in 41 Schools/ 11 Aanganwadisof Different Villages in Block Umarban District Dhar Group-03
Contract No: NIT No. 49 /Dhar Division/EE/PHED/2020-21 Dhar Dated- 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ PATIDAR(GSTN-23BKEPP1786R1ZG) 12921837.600 -7.410 11964329.434 One Crore Ninteen Lakh Sixty Four Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: NEERAJ PATIDAR(11964329.434)
BOQ Summary Details Tender Title: Water Supply Arrangement in 41 Schools/ 11 Aanganwadisof Different Villages in Block Umarban District Dhar Group-03 Tender ID: 2021_PHED_134901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ PATIDAR 11964329.434 L1
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