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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.3 L+₹95,484 (22.1%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.3 L+₹1.0 L (23.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹11,965
Closing Date
23 Dec 2020, 5:30 pmClosed
Executive Engineer
Executive Engineer Capital Project Division No. 2 PHED Bhopal
Repairing of 30 HP and 20 HP pump set at New Sehore Naka SPH.
2020_PHED_117491_1
61/08.12.2020
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Bhopal
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹11,965
7 Apr 2021
9 Dec 2020
25 Dec 2020
9 Dec 2020
23 Dec 2020
11 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Sunil Chaturvedi Created Date/Time: 01-Jan-2021 03:01 PM Tender Title: 61/08.12.2020 Tender ID: 2020_PHED_117491_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No.2, P.H.E.D., Bhopal
Name of Work: Repairing of 30 HP and 20 HP pump set at New Sehore Naka SPH.
Contract No: 61/08.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 598270.00 -11.90 527075.87 Five Lakh Twenty Seven Thousand Seventy Five
2.00 A R ASSOCIATES(GSTN-23ALCPT7645P3ZD) 598270.00 -10.80 533656.84 Five Lakh Thirty Three Thousand Six Hundred and Fifty Six
3.00 Toshiba Electrical(GSTN-23AHEPK0115D1Z9) 598270.00 -27.86 431591.98 Four Lakh Thirty One Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: Toshiba Electrical(431591.98)
BOQ Summary Details Tender Title: 61/08.12.2020 Tender ID: 2020_PHED_117491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Toshiba Electrical 431591.98 L1
2 SAGAR ASSOCIATES 527075.87 L2
3 A R ASSOCIATES 533656.84 L3
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