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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC VILLAGE KITAHA POST KITAHA BIRSINGHPUR DISTRICT SATNA MADHYA PRADESH 485221 | SATNA | SATNA | MADHYA PRADESH | 485221 | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.1 L (0.71%)Rejected-Finance | ₹1.6 Cr+₹1.1 L (0.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹3.3 L (2.06%)Rejected-Finance | ₹1.6 Cr+₹3.3 L (2.06%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹4.0 L (2.52%)Rejected-Finance | ₹1.6 Cr+₹4.0 L (2.52%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹5.8 L (3.62%)Rejected-Finance | ₹1.7 Cr+₹5.8 L (3.62%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
29 Jan 2022, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE SATNA
Retrofitting Work in Village- Baderakala Chandaini, Kathouta ,Konia, Parewa and Pipritola Block -Majhgawan District- Satna
2022_PHED_177629_1
38
Open Tender
Civil Works - Water Works
Percentage
270 days
SATNA
Please refer Tender documents
2 documents required · 2 mandatory
₹12,500
₹2.0 L
24 May 2022
7 Jan 2022
31 Jan 2022
12 Jan 2022
29 Jan 2022
12 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 15-Feb-2022 05:16 PM Tender Title: Retrofitting Work in Village- Baderakala Chandaini, Kathouta ,Konia, Parewa and Pipritola Block -Majhgawan District- Satna Tender ID: 2022_PHED_177629_1
Tender Inviting Authority: EE PHED SATNA
Name of Work: Retrofitting Work in Village- Baderakala Chandaini, Kathouta ,Konia, Parewa and Pipritola Block -Majhgawan District- Satna
Contract No: NA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 URMALIYA CONSTRUCTION(GSTN-23AOTPT4231P1Z8) 19607000.000 -17.680 16140482.400 One Crore Sixty One Lakh Fourty Thousand Four Hundred and Eighty Two
2.00 RAGHAVENDRA SINGH(GSTN-23CECPS6825M2Z2) 19607000.000 -15.200 16626736.000 One Crore Sixty Six Lakh Twenty Six Thousand Seven Hundred and Thirty Six
3.00 SHIV RICE MILL AND CONSTRUCTION(GSTN-NA) 19607000.000 -16.580 16356159.400 One Crore Sixty Three Lakh Fifty Six Thousand One Hundred and Fifty Nine
4.00 PRATEECHA ENTERPRISES(GSTN-NA) 19607000.000 -12.510 17154164.300 One Crore Seventy One Lakh Fifty Four Thousand One Hundred and Sixty Four
5.00 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 19607000.000 -8.999 17842566.070 One Crore Seventy Eight Lakh Fourty Two Thousand Five Hundred and Sixty Six
6.00 HANUMAT INFRATECH(GSTN-NA) 19607000.000 -15.300 16607129.000 One Crore Sixty Six Lakh Seven Thousand One Hundred and Twenty Nine
7.00 SHIVA INFRA(GSTN-NA) 19607000.000 -16.200 16430666.000 One Crore Sixty Four Lakh Thirty Thousand Six Hundred and Sixty Six
8.00 BHAIYA CONSTRUCTION(GSTN-NA) 19607000.000 -18.261 16026565.730 One Crore Sixty Lakh Twenty Six Thousand Five Hundred and Sixty Five
9.00 VINOD KUMAR DWIVEDI CONTRACTOR(GSTN-NA) 19607000.000 -5.000 18626650.000 One Crore Eighty Six Lakh Twenty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: BHAIYA CONSTRUCTION(16026565.730)
BOQ Summary Details Tender Title: Retrofitting Work in Village- Baderakala Chandaini, Kathouta ,Konia, Parewa and Pipritola Block -Majhgawan District- Satna Tender ID: 2022_PHED_177629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIYA CONSTRUCTION 16026565.730 L1
2 URMALIYA CONSTRUCTION 16140482.400 L2
3 SHIV RICE MILL AND CONSTRUCTION 16356159.400 L3
4 SHIVA INFRA 16430666.000 L4
5 HANUMAT INFRATECH 16607129.000 L5
6 RAGHAVENDRA SINGH 16626736.000 L6
7 PRATEECHA ENTERPRISES 17154164.300 L7
8 PAYASHWANI SINGH CONTRACTOR AND SUPPLIERS 17842566.070 L8
9 VINOD KUMAR DWIVEDI CONTRACTOR 18626650.000 L9
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