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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 LAccepted-AOC | L1 | Accepted-AOC Forfeit | |
| 2 | L2₹62.8 L+₹11.9 L (23.3%)Rejected-Finance | L2 | Rejected-Finance Rate given by Contractor is greater than lowest rate. |
Tender Value
₹68 L
EMD Value
₹68,000
Closing Date
5 Feb 2021, 5:30 pmClosed
Executive Engineer
E.E., P.H.E. Division, Rewa
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.)
2021_PHED_124358_1
40/20-21/SAC/EE/Rewa
Open Tender
Civil Works - Water Works
Percentage
45 days
Rewa (M.P.)
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹68,000
23 Jul 2021
20 Jan 2021
8 Feb 2021
20 Jan 2021
5 Feb 2021
20 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Sharad Kumar Singh Created Date/Time: 23-Feb-2021 06:18 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.) Tender ID: 2021_PHED_124358_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division Rewa
Name of Work: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.)
Contract No: 40/SAC/EE/PHE/20-21 Date 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPRAJ SINGH(GSTN-23BTYPS0736F1ZC) 6800000.00 -7.65 6279800.00 Sixty Two Lakh Seventy Nine Thousand Eight Hundred
2.00 BRIJESH KUMAR SINGH ELECTRIC CONTRACTOR(GSTN-NA) 6800000.00 -25.10 5093200.00 Fifty Lakh Ninty Three Thousand Two Hundred
Lowest Amount Quoted BY: BRIJESH KUMAR SINGH ELECTRIC CONTRACTOR(5093200.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 68 UNIT SCHOOL IN BLOCK RAIPUR DISTRICT REWA (M.P.) Tender ID: 2021_PHED_124358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR SINGH ELECTRIC CONTRACTOR 5093200.00 L1
2 DEEPRAJ SINGH 6279800.00 L2
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