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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹75.8 L+₹46,770 (0.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹87.3 L+₹12.0 L (15.9%)Rejected-Finance PANNA NAKA UMRI SATNA M P | SATNA | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹88.7 L+₹13.4 L (17.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹90.0 L+₹14.7 L (19.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹94,000
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 65 Unit IN BLOCK AMARPATAN DISTRICT SATNA WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 65 Unit In BLOCK AMARPATAN Group
2021_PHED_133211_1
81
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹94,000
28 Jun 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: 25-Mar-2021 05:47 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 65 Unit In BLOCK AMARPATAN Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133211_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 65 Unit IN BLOCK Amarpatan Group No 3 DISTRICT SATNA
Contract No: 2021_PHED_133211_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) 9354000.000 -6.670 8730088.200 Eighty Seven Lakh Thirty Thousand Eighty Eight
2.00 SHAILENDRA SINGH CONTRACTOR(GSTN-23BCZPS1934D1ZC) 9354000.000 -3.810 8997612.600 Eighty Nine Lakh Ninty Seven Thousand Six Hundred and Tweleve
3.00 NEERAJ KUMAR TRIPATHI(GSTN-NA) 9354000.000 -19.500 7529970.000 Seventy Five Lakh Twenty Nine Thousand Nine Hundred and Seventy
4.00 INDIA GREENS GROUP(GSTN-NA) 9354000.000 -19.000 7576740.000 Seventy Five Lakh Seventy Six Thousand Seven Hundred and Fourty
5.00 PRAKHAR SINGH(GSTN-NA) 9354000.000 -5.200 8867592.000 Eighty Eight Lakh Sixty Seven Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: NEERAJ KUMAR TRIPATHI(7529970.000)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 65 Unit In BLOCK AMARPATAN Group No 3 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR TRIPATHI 7529970.000 L1
2 INDIA GREENS GROUP 7576740.000 L2
3 NAGENDRA PANDEY 8730088.200 L3
4 PRAKHAR SINGH 8867592.000 L4
5 SHAILENDRA SINGH CONTRACTOR 8997612.600 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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