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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.50Accepted-Finance | 1 | Accepted-Finance lowest MES SSR Rates | |
| 2 | 2₹56.60+₹5.10 (9.90%)Rejected-Finance | 2 | Rejected-Finance Higher MES SSR Rates | |
| 3 | 3₹58+₹6.50 (12.6%)Rejected-Finance | 3 | Rejected-Finance Higher MES SSR Rates |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
22 Jan 2021, 5:00 pmClosed
Chief Executive officer
Pipariya Road Pachmarhi
Maintenance of Water Supply Work in Cantonment Area
2021_DGDE_608031_1
112/TC/WS/2668
Open Tender
Civil Works - Others
Works
60 days
Cantonment Board Pachmarhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Chief Executive Officer
₹50,000
15 Feb 2021
7 Jan 2021
23 Jan 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
7 Jan 2021 - 20 Jan 2021
eProcurement System Government of India Created By: R P Acharya Created Date/Time: 15-Feb-2021 06:52 PM Tender Title: Maintenance of Water Supply Work Tender ID: 2021_DGDE_608031_1
Tender Inviting Authority: <Cantonment Board Pachmarhi >
Name of Work: < Water Supply Maintenance work>
Contract No: <9479382334>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS IMRAN KHAN(GSTN-23BNYPK0490CIZZ) 2500000.00 51.50 3787500.00 Thirty Seven Lakh Eighty Seven Thousand Five Hundred
2.00 BURHANI HARDWARE(GSTN-23AENPH2345L1ZG) 2500000.00 58.00 3950000.00 Thirty Nine Lakh Fifty Thousand
3.00 Uday Traders(GSTN-NA) 2500000.00 56.60 3915000.00 Thirty Nine Lakh Fifteen Thousand
Lowest Amount Quoted BY: MS IMRAN KHAN(3787500.00)
BOQ Summary Details Tender Title: Maintenance of Water Supply Work Tender ID: 2021_DGDE_608031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS IMRAN KHAN 3787500.00 L1
2 Uday Traders 3915000.00 L2
3 BURHANI HARDWARE 3950000.00 L3
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