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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | ₹30.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹31.6 L+₹97,746 (3.19%)Rejected-Finance OFFICE NO 160 2ND FLOOR PLOT NO 157 SECTOR 26 VASHI NAVI MUMBAI 400703 | THANE | MAHARASHTRA | 400703 | ₹31.6 L+₹97,746 (3.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹31.7 L+₹1.0 L (3.36%)Rejected-Finance REWA | REWA | MADHYA PRADESH | 486001 | ₹31.7 L+₹1.0 L (3.36%) | L3 | Rejected-Finance L3 |
Tender Value
₹44.4 L
EMD Value
₹50,000
Closing Date
15 Jun 2024, 5:30 pmClosed
EE PHED Satna
Civil Lines Satna
Repairing Work of India Mark II Hand pump in Block Rampur Baghelan North under District Satna
2024_PHED_348845_1
01/2024-25
Open Tender
Support/Maintenance Service
Percentage
365 days
Rampur Baghelan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
27 Jul 2024
5 Jun 2024
18 Jun 2024
5 Jun 2024
15 Jun 2024
5 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sharad Singh Created Date/Time: 21-Jun-2024 06:50 PM Tender Title: Hand Pump Maintenance Tender ID: 2024_PHED_348845_1
Tender Inviting Authority: EE PHED SATNA
Name of Work: Repairing Work of India Mark II Hand pump in Block Rampur Baghelan (North)under District Satna
Contract No: 2024_PHED_348845_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION(GSTN-NA)--1039611 4443000.000 -31.000 3065670.000 Thirty Lakh Sixty Five Thousand Six Hundred and Seventy
2.00 WANSITA TRADERS(GSTN-NA)--1039166 4443000.000 -28.800 3163416.000 Thirty One Lakh Sixty Three Thousand Four Hundred and Sixteen
3.00 PAWANPUTRA CONSTRUCTION(GSTN-NA)--1039622 4443000.000 -28.680 3168747.600 Thirty One Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(3065670.000)
BOQ Summary Details Tender Title: Hand Pump Maintenance Tender ID: 2024_PHED_348845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 3065670.000 L1
2 WANSITA TRADERS 3163416.000 L2
3 PAWANPUTRA CONSTRUCTION 3168747.600 L3
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