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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-AOC | L-1 | Accepted-AOC order | |
| 2 | L-2₹14.1 L+₹1.0 L (7.73%)Rejected-Finance | L-2 | Rejected-Finance bidder is not lowest | |
| 3 | L-3₹14.5 L+₹1.5 L (11.3%)Rejected-Finance 327 3 ZONE C IIND FLOOR PREM TRADE CENTER MAHARANI ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L-3 | Rejected-Finance bidder is not lowest |
Tender Value
₹15.5 L
EMD Value
₹30,921
Closing Date
7 Jul 2025, 6:00 pmClosed
EEPHEDGWALIOR
OFFICE OF THE EEPHEDGWALIOR
DISTRICT WATER TESTING LABORATORY DABRA INSTRUMENTS REQUIRMENT DISTRICT WATER TESTING LABORATORY DABRAGLASSWARE REQUIRMENT
2025_PHED_431119_1
NIT No-8/EE/PHED/2025-26/Gwalior Dated-16.06.2025
Open Tender
Civil Works - Water Works
Percentage
15 days
dabra labotry
as per nit
9 documents required · 9 mandatory
₹2,000
₹30,921
6 Oct 2025
16 Jun 2025
9 Jul 2025
16 Jun 2025
7 Jul 2025
16 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Udal singh Rajput Created Date/Time: 11-Jul-2025 05:23 PM Tender Title: REQUIRMENT DISTRICT WATER TESTING LABORATORY DABRAGLASSWARE REQUIRMENT Tender ID: 2025_PHED_431119_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: DISTRICT WATER TESTING LABORATORY GWALIOR INSTRUMENTS REQUIRMENT DISTRICT WATER TESTING LABORATORY GWALIOR GLASSWARE REQUIRMENT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kothari and kothari (GSTN-23ADUPK0614M1ZE) BID ID -1291016 1546025.00 -5.99 1453418.10 Fourteen Lakh Fifty Three Thousand Four Hundred and Eighteen
2.00 ARUNODAY ASSOCIATES (GSTN-23ABMPY8852B1ZB) BID ID -1291914 1546025.00 -8.99 1407037.35 Fourteen Lakh Seven Thousand Thirty Seven
3.00 SHREE DEVKRIPA ENTERPRISES (GSTN-NA) BID ID -1292077 1546025.00 -15.52 1306081.92 Thirteen Lakh Six Thousand Eighty One
Lowest Amount Quoted BY: SHREE DEVKRIPA ENTERPRISES(1306081.92)
BOQ Summary Details Tender Title: REQUIRMENT DISTRICT WATER TESTING LABORATORY DABRAGLASSWARE REQUIRMENT Tender ID: 2025_PHED_431119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEVKRIPA ENTERPRISES (BID ID -1292077) 1306081.92 L1
2 ARUNODAY ASSOCIATES (BID ID -1291914) 1407037.35 L2
3 kothari and kothari (BID ID -1291016) 1453418.10 L3
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