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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | Not Admitted-Fee/PreQual/Technical 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.6 L
EMD Value
₹9,300
Closing Date
4 Aug 2020, 5:30 pmClosed
K.S. Kushre
OFFICE OF THE EE PHED MANDLA
REPAIRING AND MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK MOHGAON DISTRICT MANDLA M.P
2020_PHED_95660_1
NIT No. 04/ProCell
Open Tender
Civil Works - Water Works
Percentage
365 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EE PHED MANDLA
₹9,300
10 Nov 2020
6 Jul 2020
6 Aug 2020
6 Jul 2020
4 Aug 2020
6 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Karan singh Kushre Created Date/Time: 29-Sep-2020 02:03 PM Tender Title: REPAIRING AND MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK MOHGAON Tender ID: 2020_PHED_95660_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: REPAIRING & MAINTENANCE OF HAND PUMP SET I/C LABOUR CHARGES WITH HAND PUMP TECHNICIAN IN BLOCK MOHGAON and Disinfection of tube well using bleaching powder solution as per the directionof the engineer in charge including the cost of bleaching powder and labour etc. complete.
Contract No: EE PHED Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 462000.00 -10.00 415800.00 Four Lakh Fifteen Thousand Eight Hundred
Lowest Amount Quoted BY: LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS(415800.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTINANCE OF HAND PUMP SET LABOUR CHARGES WITH HANDPUMP TECHNICIAN IN BLOCK MOHGAON Tender ID: 2020_PHED_95660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 415800.00 L1
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