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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.8 L+₹7,590 (1.33%)Rejected-Finance | L2 | Rejected-Finance RATE REJECTED | |
| 3 | L3₹6.0 L+₹30,435.90 (5.35%)Rejected-Finance WARD NO 2 NEAR HANUMAN TEMPLE SEMRA ANUPPUR | L3 | Rejected-Finance RATE REJECTED |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
8 Sept 2020, 5:30 pmClosed
K.S. Kushre
OFFICE OF THE EE PHED MANDLA
Providing 01 nos Vehicle and 05 nos Labour for contract basics for Hand Pump Maintenance and PWSS work in Block NIWAS
2020_PHED_103192_1
NIT No. 44/ProCell/EE/PHED/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
OFFICE OF THE EE PHED MANDLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EE PHED MANDLA
₹15,200
5 Sept 2022
24 Aug 2020
10 Sept 2020
24 Aug 2020
8 Sept 2020
24 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Chitrabhushan Shivanshi Created Date/Time: 15-Sep-2020 05:35 PM Tender Title: Providing 01 nos Vehicle and 05 nos Labour for contract basics for Hand Pump Maintenance and PWSS work in Block NIWAS Tender ID: 2020_PHED_103192_1
Tender Inviting Authority: EE PHED MANDLA
Name of Work: Providing01 nos Vehicle and 05 nos Labour for contract basics for Hand Pump Maintenance and PWSS work in Block NIWAS of District Mandla
Contract No: ee phed MANDLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 759000.00 -24.00 576840.00 Five Lakh Seventy Six Thousand Eight Hundred and Fourty
2.00 RAJNEESH INFRATECH COMPANY 759000.00 -20.99 599685.90 Five Lakh Ninty Nine Thousand Six Hundred and Eighty Five
3.00 ashok group 759000.00 -25.00 569250.00 Five Lakh Sixty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ashok group(569250.00)
BOQ Summary Details Tender Title: Providing 01 nos Vehicle and 05 nos Labour for contract basics for Hand Pump Maintenance and PWSS work in Block NIWAS Tender ID: 2020_PHED_103192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok group 569250.00 L1
2 LATESH KUMAR GOVT CONTRACTOR AND SUPPLIERS 576840.00 L2
3 RAJNEESH INFRATECH COMPANY 599685.90 L3
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