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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹57.5 LAccepted-AOC 33 SHIV MARG JOBAT JOBAT ALIRAJPUR 457990 | JOBAT | ALIRAJPUR | MADHYA PRADESH | 457990 | ₹57.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹58.9 L+₹1.4 L (2.42%)Rejected-Finance | ₹58.9 L+₹1.4 L (2.42%) | L-2 | Rejected-Finance Committee had decided to sanction lowest rate |
| 3 | Not Admitted-Fee/PreQual/Technical 237 HOUSING BOARD COLONY AYODHYA EXTENSION DIST BHOPAL MADHYA PRADESH 462041 | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹63.9 L
EMD Value
₹63,905
Closing Date
22 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION UMRALI NAKA ALIRAJPUR
LABOUR ONLY FOR MINOR MAJOR REPAIRING WORK OF HANDPUMPS INCLUDING REPLACEMENT OF UNSERVICEABLE PARTS AS THE CASE MAY BE ALONG WITH OVERHAULING OF HAND PUMP SET AND TRANSPORTATION ETC BLOCK - CSA NAGAR DISTRICT - ALIRAJPUR Minor 2820 Major 4230 Handpu
2021_PHED_166977_1
55/2021-22
Open Tender
Civil Works - Water Works
Percentage
1095 days
alirajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹63,905
18 Feb 2022
8 Nov 2021
24 Nov 2021
8 Nov 2021
22 Nov 2021
13 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: SUR SINGH MANDLOI Created Date/Time: 05-Jan-2022 06:05 PM Tender Title: Maintanance of HP Tender ID: 2021_PHED_166977_1
Tender Inviting Authority: Executive Engineer P.H.E. Division, Alirajpur E-Procurement cell Executive Engineer Office Alirajpur
Name of Work: LABOUR ONLY FOR MINOR/MAJOR REPAIRING WORK OF HANDPUMPS INCLUDING REPLACEMENT OF UNSERVICEABLE PARTS AS THE CASE MAY BE ALONG WITH OVERHAULING OF HAND PUMP SET AND TRANSPORTATION ETC. AS PER APPROVED SPECIFICATION INCLUSIVE FREE SERVICE OF DEPARTMENTAL TECHANICAN ( MATERIAL WILL BE SUPPLIED BY THE DEPARTMENT ) and supply of Unskilled Labour For Store Hand Pump Maintanace Block C.S.A. Nagar Distt. Alirajpur
contract 55/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAKSHTRA INFRA(GSTN-23AATFN0660J1Z3) 6390480.00 -7.89 5886271.13 Fifty Eight Lakh Eighty Six Thousand Two Hundred and Seventy One
2.00 Sai Super Market(GSTN-23AOCPM7668E1ZW) 6390480.00 -10.07 5746958.66 Fifty Seven Lakh Fourty Six Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Sai Super Market(5746958.66)
BOQ Summary Details Tender Title: Maintanance of HP Tender ID: 2021_PHED_166977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Super Market 5746958.66 L1
2 NAKSHTRA INFRA 5886271.13 L2
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