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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC 211 DAWA BAZAR R N T MARG INDORE MADHYA PRADESH 452004 UDYAM MP 23 0006592 | 452004 | L1 | Accepted-AOC L1 |
Tender Value
₹34.9 L
EMD Value
₹34,876
Closing Date
6 Mar 2019, 5:30 pmClosed
Executive Engineer Maint. Div.1
Executive Engineer Water Supply Maint. Div.1
Supply of Poly Aluminium Chloride P.A.C. High basicity, Liquid and Powder as per IS 15573-2018
2019_UAD_15970_1
24 /EE/AS/2018-19/Mandleshwar
Open Tender
Miscellaneous Works
Percentage
365 days
MANDLESHWAR
AS PER BID DOCUMENT
4 documents required · 4 mandatory
₹5,000
Yes
Payable To COMMISSIONER IMC
₹34,876
15 Jul 2023
15 Feb 2019
8 Mar 2019
15 Feb 2019
6 Mar 2019
15 Feb 2019
Government eProcurement System Created By: SANJEEV KUMAR SHRIVASTAVA Created Date/Time: 30-Apr-2019 01:38 PM Tender Title: Supply of Poly Aluminium Chloride P.A.C. High basicity, Liquid and Powder as per IS 15573-2018 Tender ID: 2019_UAD_15970_1
Tender Inviting Authority: COMMISSIONER IMC INDORE
Name of Work: Supply of Poly Aluminium Chloride (P.A.C.) High basicity, Liquid (Al203 – 10.20%) – 157.50 KL & Powder (Al203 – 28%)- 52.50 M.Ton as per IS:15573-2018 at Water Treatment Plant,180 mld at Jalood (Mandlashwar) & 363 mld at Bhaklai.
Contract No: 24 /EE/AS/2018-19/Mandleshwar/e-tendering
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neha Sales Corporation 3487600.20 7.00 3731732.21 Thirty Seven Lakh Thirty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Neha Sales Corporation(3731732.21)
BOQ Summary Details Tender Title: Supply of Poly Aluminium Chloride P.A.C. High basicity, Liquid and Powder as per IS 15573-2018 Tender ID: 2019_UAD_15970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neha Sales Corporation 3731732.21 L1
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