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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹5.1 L (4.64%)Rejected-Finance | ₹1.2 Cr+₹5.1 L (4.64%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹6.4 L (5.76%)Rejected-Finance | ₹1.2 Cr+₹6.4 L (5.76%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹8.9 L (7.99%)Rejected-Finance | ₹1.2 Cr+₹8.9 L (7.99%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
CIVIL LINE SATNA
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 86 Unit IN BLOCK Amarpatan DISTRICT - SATNA
2021_PHED_133209_1
79
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.2 L
30 Jul 2021
8 Mar 2021
22 Mar 2021
10 Mar 2021
20 Mar 2021
10 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 01-Apr-2021 04:45 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 86 Unit IN BLOCK Amarpatan DISTRICT - SATNA Tender ID: 2021_PHED_133209_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 86 Unit IN BLOCK Amarpatan Group No 1 DISTRICT SATNA
Contract No: 2021_PHED_133209_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMODAR PRASAD TRIPATHI(GSTN-23ADOPT9619F1Z3) 12345000.000 -2.990 11975884.500 One Crore Ninteen Lakh Seventy Five Thousand Eight Hundred and Eighty Four
2.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 12345000.000 -6.000 11604300.000 One Crore Sixteen Lakh Four Thousand Three Hundred
3.00 RAM KINKAR TRIVEDI(GSTN-23AGPPT1800J2ZB) 12345000.000 -10.170 11089513.500 One Crore Ten Lakh Eighty Nine Thousand Five Hundred and Thirteen
4.00 ADARSH TRADERS(GSTN-NA) 12345000.000 -5.000 11727750.000 One Crore Seventeen Lakh Twenty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RAM KINKAR TRIVEDI(11089513.500)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 86 Unit IN BLOCK Amarpatan DISTRICT - SATNA Tender ID: 2021_PHED_133209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KINKAR TRIVEDI 11089513.500 L1
2 MANJIRABAI AND COMPANY 11604300.000 L2
3 ADARSH TRADERS 11727750.000 L3
4 DAMODAR PRASAD TRIPATHI 11975884.500 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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