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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹15.6 L+₹67,305.60 (4.52%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹15.7 L+₹84,230.40 (5.65%)Rejected-Finance | L-3 | Rejected-Finance HIGH RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.7 L
EMD Value
₹39,360
Closing Date
29 Aug 2023, 6:00 pmClosed
EE
EE
REPAIRING AND MAINTINANCE OF HAND PUMP IN BLOCK RITHI DISTRICT KATNI
2023_PHED_299999_1
NITNo.91/EE/AC/PHED/ 23-24/Katni Dt 18-08-2023
Open Tender
Civil Works - Water Works
Percentage
365 days
RITHI KATNI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,360
16 Oct 2023
18 Aug 2023
31 Aug 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: KALUSINGH DAMOR Created Date/Time: 08-Sep-2023 05:58 PM Tender Title: REPAIRING AND MAINTINANCE OF HAND PUMP IN BLOCK RITHI DISTRICT KATNI Tender ID: 2023_PHED_299999_1
Tender Inviting Authority: EEPHEDN KATNI
Name of Work: REPAIRING & MAINTINANCE OF HAND PUMP IN BLOCK RITHI DISTRICT KATNI
Contract No: NIT No. 91 /EE/SAC/PHED/2022-23/Katni Dated 18-8-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYUSH PALASH JAIN(GSTN-NA) 1968000.000 -19.990 1574596.800 Fifteen Lakh Seventy Four Thousand Five Hundred and Ninty Six
2.00 KRISHNA CONSTRUCTION(GSTN-NA) 1968000.000 -20.850 1557672.000 Fifteen Lakh Fifty Seven Thousand Six Hundred and Seventy Two
3.00 BALAG CONSTRUCTION AND SUPPLIER(GSTN-NA) 1968000.000 -24.270 1490366.400 Fourteen Lakh Ninty Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: BALAG CONSTRUCTION AND SUPPLIER(1490366.400)
BOQ Summary Details Tender Title: REPAIRING AND MAINTINANCE OF HAND PUMP IN BLOCK RITHI DISTRICT KATNI Tender ID: 2023_PHED_299999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAG CONSTRUCTION AND SUPPLIER 1490366.400 L1
2 KRISHNA CONSTRUCTION 1557672.000 L2
3 PIYUSH PALASH JAIN 1574596.800 L3
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