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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹93.3 L+₹34,828.50 (0.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹95.5 L+₹2.5 L (2.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹95.6 L+₹2.6 L (2.85%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹99.5 L+₹6.5 L (7.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
EE PHED
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 89 Unit IN BLOCK AMARPATAN DISTRICT SATNA
2021_PHED_133212_1
82
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1 L
31 May 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: 27-Mar-2021 04:11 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 89 Unit IN BLOCK AMARPATAN DISTRICT SATNA Tender ID: 2021_PHED_133212_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 70 Unit IN BLOCK Amarpatan Group No 4 DISTRICT SATNA
Contract No: 2021_PHED_133212_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA PANDEY(GSTN-23ALJPP6992J1ZG) 9951000.000 -3.890 9563906.100 Ninty Five Lakh Sixty Three Thousand Nine Hundred and Six
2.00 BABA BAIJNATH CONSTRUCTION(GSTN-23COSPD9511D1Z3) 9951000.000 -6.550 9299209.500 Ninty Two Lakh Ninty Nine Thousand Two Hundred and Nine
3.00 DAMODAR PRASAD TRIPATHI(GSTN-23ADOPT9619F1Z3) 9951000.000 -3.990 9553955.100 Ninty Five Lakh Fifty Three Thousand Nine Hundred and Fifty Five
4.00 MANSHI TRADING AND COMPANY(GSTN-23CELPP2974M1ZV) 9951000.000 -0.001 9950900.490 Ninty Nine Lakh Fifty Thousand Nine Hundred
5.00 PRAKHAR SINGH(GSTN-NA) 9951000.000 -6.200 9334038.000 Ninty Three Lakh Thirty Four Thousand Thirty Eight
Lowest Amount Quoted BY: BABA BAIJNATH CONSTRUCTION(9299209.500)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 89 Unit IN BLOCK AMARPATAN DISTRICT SATNA Tender ID: 2021_PHED_133212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BAIJNATH CONSTRUCTION 9299209.500 L1
2 PRAKHAR SINGH 9334038.000 L2
3 DAMODAR PRASAD TRIPATHI 9553955.100 L3
4 NAGENDRA PANDEY 9563906.100 L4
5 MANSHI TRADING AND COMPANY 9950900.490 L5
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