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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Agreement L1 Awarded | |
| 2 | Rejected-Technical POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | - | Rejected-Technical As per Dipartment | |
| 3 | Rejected-Technical | - | Rejected-Technical As per Dipartment |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
29 Nov 2019, 5:30 pmClosed
V.K. CHHARI
V.K. CHHARI
Repair of Pump 160/215 KW/HP 500 M3/HR/day discharge of Kirloskar Make with electri Panel with sub station at mudiya pahad booster pump mandre ki mata pump House. File No. 226/19x9/1
2019_UAD_63485_1
MPGMC/226/19x9/1/ PHE/2019-20
Open Tender
Miscellaneous Goods
Percentage
30 days
PHE Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissioner
₹6,000
7 Oct 2020
14 Nov 2019
2 Dec 2019
15 Nov 2019
29 Nov 2019
22 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR CHHARI Created Date/Time: 30-Dec-2019 02:37 PM Tender Title: Repair of Pump 160/215 KW/HP 500 M3/HR/day discharge of Kirloskar Make with electri Panel with sub station at mudiya pahad booster pump mandre ki mata pump House. File No. 226/19x9/1 Tender ID: 2019_UAD_63485_1
Tender Inviting Authority: Gwalior municipal Corporation
Name of Work: Repair of pump 160/215 KW/HP 500 M3/HR/day discharge of kirloskar make with electric panel with sub station at mudiya pahad booster pump mandre ki mata pump house File No. 226/19x9/1
Contract No: MPGMC/226/19X9/1/PHE/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARIWAL ELECTRICALS 296710.000 -0.990 293772.571 Two Lakh Ninty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: DHARIWAL ELECTRICALS(293772.571)
BOQ Summary Details Tender Title: Repair of Pump 160/215 KW/HP 500 M3/HR/day discharge of Kirloskar Make with electri Panel with sub station at mudiya pahad booster pump mandre ki mata pump House. File No. 226/19x9/1 Tender ID: 2019_UAD_63485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL ELECTRICALS 293772.571 L1
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