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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-AOC TALLI BAGI BHAGIRATHIPURAM TEHRI GARHWAL PIN 249124 UTTARAKHAND | TEHRI GARHWAL | UTTARAKHAND | 249124 | L-1 | Accepted-AOC OK | |
| 2 | L-2₹4.9 L+₹5,623.50 (1.16%)Rejected-AOC | L-2 | Rejected-AOC OK | |
| 3 | L-3₹5.0 L+₹8,557.50 (1.76%)Rejected-AOC VILLAGE TALLI BAGI B PURAM DISTRICT TEHRI GARHWAL PIN 249 001 | TEHRI GARHWAL | UTTARAKHAND | 249001 | L-3 | Rejected-AOC OK |
Tender Value
₹4.9 L
EMD Value
₹4,890
Closing Date
23 Jan 2020, 11:00 amClosed
Sr. Manager (Mech.)
Central workshop THDCIL, Tehri
Repairing of 125 HP Kirloskar make pumps P-29 and P-30 at Zero point pumping station under Bhagirathipuram water supply scheme.
2020_THDC_532714_1
THDCIL/TEHRI/MECH/SRMGR/LTD/ 19-20/24/02-01-2020
Limited
Miscellaneous Works
Works
60 days
B.Puram
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,890
Yes
13 Feb 2020
3 Jan 2020
24 Jan 2020
3 Jan 2020
23 Jan 2020
3 Jan 2020
eProcurement System Government of India Created By: Ashok Kumar Created Date/Time: 24-Jan-2020 12:26 PM Tender Title: Repairing of pumps Tender ID: 2020_THDC_532714_1
Tender Inviting Authority: AGM (Mech.)
Name of Work: Repairing of 125 HP Kirloskar make pumps P-29 and P-30 at Zero point pumping station under Bhagirathipuram water supply scheme/ Tender No- THDCIL/TEHRI/MECH/Sr.Mgr../LIMITED/2019-20/24/dt. 02-01-2020
Contract No: 01376236031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.P.ENGINEERING WORKS 489000.00 1.25 495112.50 Four Lakh Ninty Five Thousand One Hundred and Tweleve
2.00 RATAN IRON ENGINEERING WORKS 489000.00 .65 492178.50 Four Lakh Ninty Two Thousand One Hundred and Seventy Eight
3.00 SUPER INDIA ELECTRIC WORKS 489000.00 -.50 486555.00 Four Lakh Eighty Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SUPER INDIA ELECTRIC WORKS(486555.00)
BOQ Summary Details Tender Title: Repairing of pumps Tender ID: 2020_THDC_532714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER INDIA ELECTRIC WORKS 486555.00 L1
2 RATAN IRON ENGINEERING WORKS 492178.50 L2
3 S.P.ENGINEERING WORKS 495112.50 L3
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