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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC REHMAN KHAN CONTRACTOR L1 | |
| 2 | L2₹4.8 L+₹2,892.08 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.6 L
EMD Value
₹9,181
Closing Date
12 Jun 2023, 5:30 pmClosed
Executive Engineer
Executive Engineer N.D. (E/M,) Division, Barwani
Dewatering Gallery Motor Pumps Operation and Maintenance Staff at Lower Goi Project (Shaheed Bhima Nayak Sagar Priyojna) Dist. Barwani
2023_NVDA_278449_1
07/SAC/2023-24
Open Tender
Manpower Supply
Percentage
365 days
Barwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,181
9 Aug 2023
25 May 2023
14 Jun 2023
25 May 2023
12 Jun 2023
25 May 2023
eProcurement System Government of Madhya Pradesh Created By: Prashant Neekhra Created Date/Time: 14-Jun-2023 02:32 PM Tender Title: Dewatering Gallery Motor Pumps Operation and Maintenance Staff at Lower Goi Project (Shaheed Bhima Nayak Sagar Priyojna) Dist. Barwani Tender ID: 2023_NVDA_278449_1
Tender Inviting Authority: Executive Engineer N.D. E/M, Division Barwani
Name of Work: Dewatering Gallery Motor Pumps Operation and Maintenance Staff at Lower Goi Project (Shaheed Bhima Nayak Sagar Priyojna) Dist. Barwani
Contract No: 07/SAC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REHMAN KHAN CONTRACTOR(GSTN-23AZMPK7517R1ZN) 459060.00 4.92 481645.75 Four Lakh Eighty One Thousand Six Hundred and Fourty Five
2.00 HARUN SHEIKH CONTRACTOR AND SUPPLIERS(GSTN-NA) 459060.00 5.55 484537.83 Four Lakh Eighty Four Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: REHMAN KHAN CONTRACTOR(481645.75)
BOQ Summary Details Tender Title: Dewatering Gallery Motor Pumps Operation and Maintenance Staff at Lower Goi Project (Shaheed Bhima Nayak Sagar Priyojna) Dist. Barwani Tender ID: 2023_NVDA_278449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REHMAN KHAN CONTRACTOR 481645.75 L1
2 HARUN SHEIKH CONTRACTOR AND SUPPLIERS 484537.83 L2
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