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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,816.33Accepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted BY MOHINI AND CO | |
| 2 | L2₹27,845.64+₹29.31 (0.11%)Rejected-AOC | L2 | Rejected-AOC Higher rate |
Tender Value
₹29,000
EMD Value
₹1,000
Closing Date
10 Sept 2024, 3:00 pmClosed
Dy.General Manager (CIVIL)
A-1, Chambal Colony, Govindpura , MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2592573
Supply and installation of Domestic water purifier at camp office A 1 of MD Bijli nagar colony Campus Govindpura Bhopal
2024_MKVVC_363043_1
DGM(C)/ BPL/ 25/02
Open Tender
Civil Works - Others
Percentage
30 days
A 1 of MD Bijli nagar colony Campus Govindpura B
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹1,000
8 Oct 2024
10 Aug 2024
11 Sept 2024
10 Aug 2024
10 Sept 2024
10 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH SHARMA Created Date/Time: 12-Sep-2024 03:33 PM Tender Title: Supply and installation of Domestic water purifier at camp office A 1 of MD Bijli nagar colony Campus Govindpura Bhopal Tender ID: 2024_MKVVC_363043_1
Tender Inviting Authority: Dy.The General Manager (Civil) A-1, Chambal Colony, Govindpura MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2678206/ 2592573
Name of Work: - Supply and installation of Domestic water purifier at camp office (A-1) of MD Bijli nagar colony Campus, Govindpura Bhopal.
Contract No: DGM(C)/ BPL/ 25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Airtech Engineer(GSTN-NA)--1095530 29311.20 -5.00 27845.64 Twenty Seven Thousand Eight Hundred and Fourty Five
2.00 MOHINI AND CO(GSTN-NA)--1095621 29311.20 -5.10 27816.33 Twenty Seven Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: MOHINI AND CO(27816.33)
BOQ Summary Details Tender Title: Supply and installation of Domestic water purifier at camp office A 1 of MD Bijli nagar colony Campus Govindpura Bhopal Tender ID: 2024_MKVVC_363043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI AND CO 27816.33 L1
2 Airtech Engineer 27845.64 L2
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