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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC | ₹23.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹32.4 L+₹9.3 L (40.4%)Rejected-Finance | ₹32.4 L+₹9.3 L (40.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹32.5 L+₹9.5 L (41.3%)Rejected-Finance | ₹32.5 L+₹9.5 L (41.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.1 L+₹10.0 L (43.5%)Rejected-Finance M I G HEDAGEWAR NAGAR REWA DISTT REWA 486001 M P | REWA | REWA | MADHYA PRADESH | 486001 | ₹33.1 L+₹10.0 L (43.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹34.2 L+₹11.2 L (48.6%)Rejected-Finance | ₹34.2 L+₹11.2 L (48.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹44.5 L
EMD Value
₹50,000
Closing Date
30 Jan 2024, 5:30 pmClosed
E E PHED SATNA
Civil Lines Satna
Repairing Work of India Mark II Hand pump for block Amarpatan under Division Satna
2024_PHED_324917_2
22/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
Amarpatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
15 May 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Sharad Singh Created Date/Time: 08-Feb-2024 03:56 PM Tender Title: Hand Pump Maintenance Tender ID: 2024_PHED_324917_2
Tender Inviting Authority: EE PHED SATNA
Name of Work Repairing Work of India Mark II Hand Pump for Block Amarpatan Under Division Satna
Contract No: 2024_PHED_324917_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANSHI TRADING AND COMPANY(GSTN-23CELPP2974M1ZV) 4448000.000 -22.110 3464547.200 Thirty Four Lakh Sixty Four Thousand Five Hundred and Fourty Seven
2.00 RAJ PRAKASH SINGH KARCHULI(GSTN-23AZVPK0330K1ZB) 4448000.000 -27.270 3235030.400 Thirty Two Lakh Thirty Five Thousand Thirty
3.00 JAI MAA CONSTRUCTIONS COMPANY(GSTN-23AHFPY3548M2ZR) 4448000.000 -26.830 3254601.600 Thirty Two Lakh Fifty Four Thousand Six Hundred and One
4.00 ROVER INFRA(GSTN-NA) 4448000.000 -48.200 2304064.000 Twenty Three Lakh Four Thousand Sixty Four
5.00 HARSHITA CONSTRUCTION(GSTN-NA) 4448000.000 -23.010 3424515.200 Thirty Four Lakh Twenty Four Thousand Five Hundred and Fifteen
6.00 GAUTAM CONSTRUCTION(GSTN-NA) 4448000.000 -25.690 3305308.800 Thirty Three Lakh Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: ROVER INFRA(2304064.000)
BOQ Summary Details Tender Title: Hand Pump Maintenance Tender ID: 2024_PHED_324917_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROVER INFRA 2304064.000 L1
2 RAJ PRAKASH SINGH KARCHULI 3235030.400 L2
3 JAI MAA CONSTRUCTIONS COMPANY 3254601.600 L3
4 GAUTAM CONSTRUCTION 3305308.800 L4
5 HARSHITA CONSTRUCTION 3424515.200 L5
6 MANSHI TRADING AND COMPANY 3464547.200 L6
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