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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.0 LAccepted-AOC | 1 | Accepted-AOC Work order issued to the tenderer | |
| 2 | 2₹69.8 L+₹84,228.30 (1.22%)Rejected-Finance | 2 | Rejected-Finance disqualifiyed |
Tender Value
Refer Docs
EMD Value
₹71,990
Closing Date
9 Dec 2020, 5:25 pmClosed
EXECUTIVE ENGINEER PARASIA
PARASIA ROAD BEHIND MULLA JI PETROL PUMP CHHINDWARA
Construction of Piped Water Supply Scheme under Jal Jivan Mission at Village JHIRNA (Adarsh Sansad Gram) of Block Harrai Under Division Parasia of Distt. Chhindwara
2020_PHED_114870_1
41/PHED/PARASIA
Open Tender
Civil Works - Water Works
Percentage
180 days
CHHINDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹71,990
4 Feb 2021
19 Nov 2020
11 Dec 2020
19 Nov 2020
9 Dec 2020
19 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Budhulal Uikey Created Date/Time: 15-Dec-2020 03:24 PM Tender Title: Construction of Piped Water Supply Scheme under Jal Jivan Mission at Village JHIRNA (Adarsh Sansad Gram) of Block Harrai Under Division Parasia of Distt. Chhindwara Tender ID: 2020_PHED_114870_1
Tender Inviting Authority: 41/PHED/PARASIA
Name of Work: Construction of Piped Water Supply Scheme under Jal Jivan Mission at Village JHIRNA (Adarsh Sansad Gram) of Block Harrai Under Division Parasia of Distt. Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN SAHU CONTRACTOR(GSTN-23CDKPS3415E1ZQ) 7199000.000 -3.010 6982310.100 Sixty Nine Lakh Eighty Two Thousand Three Hundred and Ten
2.00 ARVIND PAL(GSTN-NA) 7199000.000 -4.180 6898081.800 Sixty Eight Lakh Ninty Eight Thousand Eighty One
Lowest Amount Quoted BY: ARVIND PAL(6898081.800)
BOQ Summary Details Tender Title: Construction of Piped Water Supply Scheme under Jal Jivan Mission at Village JHIRNA (Adarsh Sansad Gram) of Block Harrai Under Division Parasia of Distt. Chhindwara Tender ID: 2020_PHED_114870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND PAL 6898081.800 L1
2 NARAYAN SAHU CONTRACTOR 6982310.100 L2
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