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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | ₹13.0 L | 1 | Accepted-AOC ok |
| 2 | 2₹14.7 LRejected-Finance | ₹14.7 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹15.4 LRejected-Finance 327 3 ZONE C IIND FLOOR PREM TRADE CENTER MAHARANI ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹15.4 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹15.8 LRejected-Finance | ₹15.8 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹16.0 LRejected-Finance 47 | BHOPAL | MADHYA PRADESH | 462001 | ₹16.0 L | 5 | Rejected-Finance L-5 |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
14 Mar 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer Public Health Engg.Department Division Ashok Nagar
Supply Instruments and Glasswere, Chamical As per NABL Requirement 11 Parameters Division Lab Ashok nagar . District- Ashok nagar
2025_PHED_405025_1
NO 17 /ProCell/EE/PHED/2024-25/Ashok Nagar 24.02.2025
Open Tender
Laboratory and scientific equipment
120 days
ASHOKNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹33,000
19 Jan 2026
24 Feb 2025
17 Mar 2025
25 Feb 2025
14 Mar 2025
25 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: M S Bhatnagar Created Date/Time: 05-Jun-2025 02:39 PM Tender Title: Supply Instruments and Glasswere, Chamical As per NABL Requirement 11 Parameters Division Lab Ashok nagar . District- Ashok nagar Tender ID: 2025_PHED_405025_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Ashok Nagar
Name of Work: Supply Instruments and Glasswere, Chamical As per NABL Requirement 11 Parameters Division Lab Ashok nagar . District- Ashok nagar
Contract No: 17/ 24.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUNODAY ASSOCIATES (GSTN-23ABMPY8852B1ZB) BID ID -1206789 1651060.00 -21.00 1304337.40 Thirteen Lakh Four Thousand Three Hundred and Thirty Seven
2.00 kothari and kothari (GSTN-23ADUPK0614M1ZE) BID ID -1211328 1651060.00 -6.76 1539448.34 Fifteen Lakh Thirty Nine Thousand Four Hundred and Fourty Eight
3.00 SHREE DEVKRIPA ENTERPRISES (GSTN-NA) BID ID -1215837 1651060.00 -4.10 1583366.54 Fifteen Lakh Eighty Three Thousand Three Hundred and Sixty Six
4.00 MAA VAISHNAVI SKILL PVT LTD (GSTN-NA) BID ID -1215872 1651060.00 -11.00 1469443.40 Fourteen Lakh Sixty Nine Thousand Four Hundred and Fourty Three
5.00 AKHIL ENTERPRISES (GSTN-NA) BID ID -1214125 1651060.00 -3.22 1597895.87 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: ARUNODAY ASSOCIATES(1304337.40)
BOQ Summary Details Tender Title: Supply Instruments and Glasswere, Chamical As per NABL Requirement 11 Parameters Division Lab Ashok nagar . District- Ashok nagar Tender ID: 2025_PHED_405025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNODAY ASSOCIATES (BID ID -1206789) 1304337.40 L1
2 MAA VAISHNAVI SKILL PVT LTD (BID ID -1215872) 1469443.40 L2
3 kothari and kothari (BID ID -1211328) 1539448.34 L3
4 SHREE DEVKRIPA ENTERPRISES (BID ID -1215837) 1583366.54 L4
5 AKHIL ENTERPRISES (BID ID -1214125) 1597895.87 L5
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