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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹4.9 L+₹6,965.36 (1.44%)Rejected-AOC | L2 | Rejected-AOC Not Qualified |
Tender Value
₹6.9 L
EMD Value
₹13,793
Closing Date
21 Oct 2021, 5:30 pmClosed
Executive Engineer P.H.E Division Sagar
Executive Engineer P.H.E Division Sagar
Major and Minor Repairing work of india mark II Hand pump including free services of Deptt. Technician and mtls. Will be supplied by Deptt. Block Deori Sub Division Deori District Sagar M.P.
2021_PHED_162854_1
NIT No.272 EE/PHED/2020 21/Sagar Dt.04.10.2021
Open Tender
Civil Works - Water Works
Percentage
180 days
Deori
As per NIT
4 documents required · 4 mandatory
₹2,000
₹13,793
3 Jan 2022
6 Oct 2021
23 Oct 2021
6 Oct 2021
21 Oct 2021
6 Oct 2021
6 Oct 2021 - 18 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Shwetank Chourasiya Created Date/Time: 18-Nov-2021 06:15 PM Tender Title: Major and Minor Repairing work of india mark II Hand pump including free services of Deptt. Technician and mtls. Will be supplied by Deptt. Block Deori Sub Division Deori District Sagar M.P. Tender ID: 2021_PHED_162854_1
Tender Inviting Authority: Executive Engineer PHE Division-Sagar
Name of Work: Major and Minor Repairing work of india mark –II Hand pump including free services of Deptt. Technician and mtls. Will be supplied by Deptt. Block- Deori Sub Division- Deori District :- Sagar (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIOM SAHU CONTRACTOR(GSTN-23AFOPH5878Q2ZQ) 689640.000 -30.010 482679.036 Four Lakh Eighty Two Thousand Six Hundred and Seventy Nine
2.00 UPADHYAY ENTERPRISES(GSTN-23ABXPU7635B1Z9) 689640.000 -29.000 489644.400 Four Lakh Eighty Nine Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: HARIOM SAHU CONTRACTOR(482679.036)
BOQ Summary Details Tender Title: Major and Minor Repairing work of india mark II Hand pump including free services of Deptt. Technician and mtls. Will be supplied by Deptt. Block Deori Sub Division Deori District Sagar M.P. Tender ID: 2021_PHED_162854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM SAHU CONTRACTOR 482679.036 L1
2 UPADHYAY ENTERPRISES 489644.400 L2
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