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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC SHANKARLAL BHAYAL L1 | |
| 2 | L2₹6.2 L+₹41,152.13 (7.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹77,077.27 (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹1.7 L (28.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹1.7 L (28.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹17,000
Closing Date
17 Jun 2019, 5:30 pmClosed
Executive Engineer
EXECUTIVE ENGINEER P.W.D. NARMADA VALLEY DEVELOPMENT AUTHORITY MAN JOBAT PROJECT DIVISION KUKSHI, DISTT. DHAR
Supply of Drinking water ( R.O. Water) of various Camp at 11 Nos. Rehabilitation Camp of Dhar District .
2019_NVDA_28879_1
01/SAC/ 2019 G-8
Open Tender
Hotel/ Catering
Percentage
120 days
Kukshi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹17,000
24 Oct 2020
3 Jun 2019
19 Jun 2019
3 Jun 2019
17 Jun 2019
7 Jun 2019
Government eProcurement System Created By: Rajendra Kumar Gupta Created Date/Time: 21-Jun-2019 03:25 PM Tender Title: Supply of Drinking water ( R.O. Water) of various Camp at 11 Nos. Rehabilitation Camp of Dhar District . Tender ID: 2019_NVDA_28879_1
Tender Inviting Authority: dk;kZy; dk;Zikyu ;a=h ¼yks-fu-fo½ u-?kk-fo-izk- eku tkscV ifj-laHkkx dq{kh ftyk /kkj ¼e-iz-½
Name of Work: fofHkUu vLFkk;h dsaiks ij is;ty (RO Water) iznk; djuk A
Contract No: 01/SAC/ Dated - 01/06/2019 Group No - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKARLAL BHAYAL 829680.00 -30.00 580776.00 Five Lakh Eighty Thousand Seven Hundred and Seventy Six
2.00 MANISH AUTO PARTS 829680.00 -9.89 747624.65 Seven Lakh Fourty Seven Thousand Six Hundred and Twenty Four
3.00 SANWARIYA TRADERS 829680.00 -20.71 657853.27 Six Lakh Fifty Seven Thousand Eight Hundred and Fifty Three
4.00 ANKIT PATIDAR 829680.00 -25.04 621928.13 Six Lakh Twenty One Thousand Nine Hundred and Twenty Eight
5.00 DEV INTERPRISES 829680.00 -10.00 746712.00 Seven Lakh Fourty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SHANKARLAL BHAYAL(580776.00)
BOQ Summary Details Tender Title: Supply of Drinking water ( R.O. Water) of various Camp at 11 Nos. Rehabilitation Camp of Dhar District . Tender ID: 2019_NVDA_28879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKARLAL BHAYAL 580776.00 L1
2 ANKIT PATIDAR 621928.13 L2
3 SANWARIYA TRADERS 657853.27 L3
4 DEV INTERPRISES 746712.00 L4
5 MANISH AUTO PARTS 747624.65 L5
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