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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88.9 LAccepted-AOC | ₹88.9 L | 1 | Accepted-AOC WORK ORDER |
| 2 | 2₹91.4 L+₹2.4 L (2.75%)Rejected-Finance NEAR PANCHMUKHI TEMPLE HANUMAN GALI KAILARAS DISTRICT MORENA MADHYA PRADESH | KAILARAS | MORENA | MADHYA PRADESH | ₹91.4 L+₹2.4 L (2.75%) | 2 | Rejected-Finance BID LAVEL-2 |
| 3 | 3₹94.8 L+₹5.9 L (6.66%)Rejected-Finance CHIK SANTAR MORAR GWALIOR MOB | GWALIOR | MADHYA PRADESH | 474001 | ₹94.8 L+₹5.9 L (6.66%) | 3 | Rejected-Finance BID LAVEL-3 |
| 4 | 4₹95.9 L+₹7.0 L (7.89%)Rejected-Finance | ₹95.9 L+₹7.0 L (7.89%) | 4 | Rejected-Finance BID LAVEL-4 |
| 5 | 5₹98.6 L+₹9.7 L (10.9%)Rejected-Finance | ₹98.6 L+₹9.7 L (10.9%) | 5 | Rejected-Finance BID LAVEL-5 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
11 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
as per nit
2020_PHED_120811_1
98/SAC/EE/ PHED/Anuppur Date 28.12.2020
Open Tender
Civil Works - Water Works
Percentage
45 days
ANUPPUR
as per nit
7 documents required · 7 mandatory
₹12,500
Yes
₹1.1 L
Yes
1 Feb 2021
29 Dec 2020
13 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: SANTOSH SALVE Created Date/Time: 13-Jan-2021 04:51 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 118 UNIT IN BLOCK PUSPRAJGARH DISTRICT ANUPPUR (M.P.) Tender ID: 2020_PHED_120811_1
Tender Inviting Authority: - Executive Engineer PHED Anuppur (M.P.)
Name of Work:- WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 118 UNIT IN BLOCK – Pusprajgarh DISTRICT – ANUPPUR (M.P.)
Contract No: - 07659-222520
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHIYA CONSTRUCTION(GSTN-23AHIPS2466H1Z7) 10532529.00 -9.95 9484542.36 Ninty Four Lakh Eighty Four Thousand Five Hundred and Fourty Two
2.00 JAGRATI CONSTRUCTION(GSTN-23CYRPS3084F3ZZ) 10532529.00 -13.25 9136968.91 Ninty One Lakh Thirty Six Thousand Nine Hundred and Sixty Eight
3.00 Radha Construction and Consultancy(GSTN-NA) 10532529.00 -8.91 9594080.67 Ninty Five Lakh Ninty Four Thousand Eighty
4.00 AADVIK TECHNOLOGIES(GSTN-NA) 10532529.00 -6.39 9859500.40 Ninty Eight Lakh Fifty Nine Thousand Five Hundred
5.00 SUNIL KUMAR JAIN(GSTN-NA) 10532529.00 -1.75 10348209.74 One Crore Three Lakh Fourty Eight Thousand Two Hundred and Nine
6.00 REWA CONTRACTION AND SUPPLIER(GSTN-NA) 10532529.00 -15.57 8892614.23 Eighty Eight Lakh Ninty Two Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: REWA CONTRACTION AND SUPPLIER(8892614.23)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 118 UNIT IN BLOCK PUSPRAJGARH DISTRICT ANUPPUR (M.P.) Tender ID: 2020_PHED_120811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REWA CONTRACTION AND SUPPLIER 8892614.23 L1
2 JAGRATI CONSTRUCTION 9136968.91 L2
3 SAMADHIYA CONSTRUCTION 9484542.36 L3
4 Radha Construction and Consultancy 9594080.67 L4
5 AADVIK TECHNOLOGIES 9859500.40 L5
6 SUNIL KUMAR JAIN 10348209.74 L6
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