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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance 47 | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-Finance Issue LOA | |
| 2 | L2₹7.4 L+₹1,065 (0.14%)Rejected-Finance | L2 | Rejected-Finance No Lowest | |
| 3 | L3₹8.1 L+₹68,071.25 (9.15%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L3 | Rejected-Finance No Lowest |
Tender Value
₹8.9 L
EMD Value
₹17,750
Closing Date
10 Sept 2024, 5:30 pmClosed
Executive Engineer
eephed near of shankar mandir block colony sheopur
Supply of Chemical And Instruments Requirement for Sheopur Water testing LAB District Sheopur
2024_PHED_366205_1
11/phe/Lab/sheopur
Open Tender
Miscellaneous Services
Percentage
15 days
Dist Lab Sheopur
As per NIT
5 documents required · 5 mandatory
₹2,000
₹17,750
15 Oct 2024
28 Aug 2024
12 Sept 2024
29 Aug 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Ganpati Batham Created Date/Time: 13-Sep-2024 03:05 PM Tender Title: Lab Requirement Tender ID: 2024_PHED_366205_1
Tender Inviting Authority: eephed sheopur
Name of Work: Name of work:- Supply of Chemical And Instruments Requirement for Sheopur Water testing LAB District Sheopur
Contract No: 07530-222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUNODAY ASSOCIATES (GSTN-23ABMPY8852B1ZB) BID ID -1094861 887500.00 -16.10 744612.50 Seven Lakh Fourty Four Thousand Six Hundred and Tweleve
2.00 D N K CONTRACTOR AND SUPPLIERS (GSTN-23AFIPY5311H1ZF) BID ID -1095245 887500.00 -8.55 811618.75 Eight Lakh Eleven Thousand Six Hundred and Eighteen
3.00 AKHIL ENTERPRISES(GSTN-NA)--1094250 887500.00 -16.22 743547.50 Seven Lakh Fourty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: AKHIL ENTERPRISES(743547.50)
BOQ Summary Details Tender Title: Lab Requirement Tender ID: 2024_PHED_366205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHIL ENTERPRISES 743547.50 L1
2 ARUNODAY ASSOCIATES 744612.50 L2
3 D N K CONTRACTOR AND SUPPLIERS 811618.75 L3
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