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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹24.7 L+₹6.9 L (39.0%)Rejected-Finance NA | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.7 L+₹6.9 L (39.0%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹30.9 L
EMD Value
₹50,000
Closing Date
13 Sept 2024, 5:30 pmClosed
EE PHED BHIND
EE PHED BHIND
Major and Minor Repairing Of 3500 Nos. of Departmental Hand Pumps in ATER Block of District BHIND using Departmental spares and Materials including Transportation, for the period 12 Months
2024_PHED_367363_1
NIT NO 92 /ProCell/ EE /PHED/2024/ BHIND
Open Tender
Civil Works - Others
Percentage
365 days
ATER
AS PER NIT
5 documents required · 5 mandatory
₹5,000
₹50,000
4 Dec 2024
4 Sept 2024
17 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Ramkumar Singh Rajpoot Created Date/Time: 23-Sep-2024 09:02 AM Tender Title: WORK Tender ID: 2024_PHED_367363_1
Tender Inviting Authority: EE PHED BHIND
Name of Work: Major and Minor Repairing Of 3500 Nos. of Departmental Hand Pumps in ATER Block of District BHIND using Departmental spares and Materials including Transportation, for the period 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIGURUDEV BORE WELL COMPANY(GSTN-NA)--1095816 3085000.00 -20.00 2468000.00 Twenty Four Lakh Sixty Eight Thousand
2.00 BRIJESH KUMAR SHARMA CONTRACTOR(GSTN-NA)--1098148 3085000.00 -19.99 2468308.50 Twenty Four Lakh Sixty Eight Thousand Three Hundred and Eight
3.00 RADHE SHYAM SHARMA THEKEDAR(GSTN-NA)--1097379 3085000.00 -42.43 1776034.50 Seventeen Lakh Seventy Six Thousand Thirty Four
Lowest Amount Quoted BY: RADHE SHYAM SHARMA THEKEDAR(1776034.50)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_PHED_367363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE SHYAM SHARMA THEKEDAR 1776034.50 L1
2 JAIGURUDEV BORE WELL COMPANY 2468000.00 L2
3 BRIJESH KUMAR SHARMA CONTRACTOR 2468308.50 L3
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