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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹15.1 L+₹1.4 L (10.1%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹15.4 L
EMD Value
₹30,780
Closing Date
14 Mar 2022, 5:30 pmClosed
EE PHED GUNA
HANUMAAN CHORAHA GUNA
Major Minor Repairing Of 1780 Nos of Departmental Hand Pumps in Raghogarh Block of District Guna using Departmental spares Materials including Transportation for the period 12 Months
2022_PHED_186338_1
NIT NO63/EE/PHED/21-22/GUNA Dated-22.02.2022
Open Tender
Civil Works - Others
Percentage
365 days
EE PHED GUNA
PLESE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,000
₹30,780
2 May 2022
23 Feb 2022
16 Mar 2022
23 Feb 2022
14 Mar 2022
23 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: MUKUL SWAROOP BHATNAGAR Created Date/Time: 30-Mar-2022 06:44 PM Tender Title: Major Minor Repairing Of 1780 Nos of Departmental Hand Pumps in Raghogarh Block of District Guna using Departmental spares Materials including Transportation for the period 12 Months Tender ID: 2022_PHED_186338_1
Tender Inviting Authority: Executive Engineer PHE Division GUNA
Name of Work: :- Major & Minor Repairing Of 1780 Nos. of Departmental Hand Pumps in Raghogarh Block of District Guna using Departmental spares & Materials including Transportation, for the period 12 Months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anjali Construction Company(GSTN-23AAQFA6183Q1ZR) 1539000.00 -2.10 1506681.00 Fifteen Lakh Six Thousand Six Hundred and Eighty One
2.00 SANJAY SHARMA(GSTN-23GBFPS0855B1ZV) 1539000.00 -11.11 1368017.10 Thirteen Lakh Sixty Eight Thousand Seventeen
Lowest Amount Quoted BY: SANJAY SHARMA(1368017.10)
BOQ Summary Details Tender Title: Major Minor Repairing Of 1780 Nos of Departmental Hand Pumps in Raghogarh Block of District Guna using Departmental spares Materials including Transportation for the period 12 Months Tender ID: 2022_PHED_186338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SHARMA 1368017.10 L1
2 Anjali Construction Company 1506681.00 L2
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