Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L-1 | Accepted-AOC LOWEST RATE IS SANCTIONED | |
| 2 | L-2₹5.9 L+₹20,940 (3.67%)Rejected-Finance | L-2 | Rejected-Finance BIDDER IS L-2 QUOTED RATE IS NOT LOWEST HENCE REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical BIDDER IS TECHNICALLY NOT QUALIFIED |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Mar 2022, 5:30 pmClosed
EEPHE MORENA
OFFICE OF THE EEPHE MORENA
Schedule of quantity for Supply of Chemicals for CRM 11 parameters NABL for Subdivision Laboratory SABALGARGH
2022_PHED_190273_1
NIT199ProCellEEPHED dt 11.03.2022
Open Tender
Civil Works - Water Works
Percentage
120 days
MORENA
AS PER NIT
2 documents required · 2 mandatory
₹2,000
₹12,000
6 Sept 2022
11 Mar 2022
24 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Santoshi Lal Batham Created Date/Time: 27-Apr-2022 03:04 PM Tender Title: Schedule of quantity for Supply of Chemicals for CRM 11 parameters NABL for Subdivision Laboratory SABALGARGH Tender ID: 2022_PHED_190273_1
Tender Inviting Authority: EEPHED MORENA
Schedule of quantity for Supply of Chemicals for CRM 11 parameters NABL for Subdivision Laboratory, SABALGARGH
Contract No: EEPHED MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUNODAY ASSOCIATES(GSTN-23ABMPY8852B1ZB) 600000.00 -1.50 591000.00 Five Lakh Ninty One Thousand
2.00 D N K CONTRACTOR AND SUPPLIERS(GSTN-23AFIPY5311H1ZF) 600000.00 -4.99 570060.00 Five Lakh Seventy Thousand Sixty
Lowest Amount Quoted BY: D N K CONTRACTOR AND SUPPLIERS(570060.00)
BOQ Summary Details Tender Title: Schedule of quantity for Supply of Chemicals for CRM 11 parameters NABL for Subdivision Laboratory SABALGARGH Tender ID: 2022_PHED_190273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D N K CONTRACTOR AND SUPPLIERS 570060.00 L1
2 ARUNODAY ASSOCIATES 591000.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .