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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹5.5 L (4.71%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.2 Cr+₹5.5 L (4.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹12.2 L (10.4%)Rejected-Finance | ₹1.3 Cr+₹12.2 L (10.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹13.0 L (11.1%)Rejected-Finance | ₹1.3 Cr+₹13.0 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹14.7 L (12.6%)Rejected-Finance | ₹1.3 Cr+₹14.7 L (12.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
8 Jun 2021, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 104 Unit IN BLOCK UCHEHARA Group No 4 DISTRICT SATNA (M.P.)
2021_PHED_144057_1
17
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
26 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Jun-2021 04:10 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 104 Unit IN BLOCK UCHEHARA Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144057_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 104 Unit IN BLOCK Unchehara Group No 4 DISTRICT SATNA
Contract No: 2021_PHED_144057_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 13420000.000 -2.000 13151600.000 One Crore Thirty One Lakh Fifty One Thousand Six Hundred
2.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 13420000.000 -3.330 12973114.000 One Crore Twenty Nine Lakh Seventy Three Thousand One Hundred and Fourteen
3.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 13420000.000 -12.990 11676742.000 One Crore Sixteen Lakh Seventy Six Thousand Seven Hundred and Fourty Two
4.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 13420000.000 -8.890 12226962.000 One Crore Twenty Two Lakh Twenty Six Thousand Nine Hundred and Sixty Two
5.00 ABHYUTHTHAN GRAM VIKAS MANDAL(GSTN-NA) 13420000.000 -3.910 12895278.000 One Crore Twenty Eight Lakh Ninty Five Thousand Two Hundred and Seventy Eight
6.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 13420000.000 10.800 14869360.000 One Crore Fourty Eight Lakh Sixty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: RATANLAXMI CONSTRUCTION COMPANY(11676742.000)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 104 Unit IN BLOCK UCHEHARA Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATANLAXMI CONSTRUCTION COMPANY 11676742.000 L1
2 NAGENDRA PANDEY 12226962.000 L2
3 ABHYUTHTHAN GRAM VIKAS MANDAL 12895278.000 L3
4 MANJIRABAI AND COMPANY 12973114.000 L4
5 KYMORE ENGINEERING 13151600.000 L5
6 BHARAT AGRO INDUSTRIES 14869360.000 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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