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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC agmt done |
| 2 | L2₹1.3 Cr+₹12.7 L (10.5%)Rejected-Finance | ₹1.3 Cr+₹12.7 L (10.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹17.2 L (14.3%)Rejected-Finance | ₹1.4 Cr+₹17.2 L (14.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹18.2 L (15.1%)Rejected-Finance | ₹1.4 Cr+₹18.2 L (15.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹18.2 L (15.1%)Rejected-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.4 Cr+₹18.2 L (15.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
8 Sept 2021, 5:30 pmClosed
EE PHED SATNA
Civil Lines Satna
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 88 Unit IN BLOCK Rampur Baghelan Group No 5 under DISTRICT SATNA
2021_PHED_157031_1
23/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Satna
As Per NIT
2 documents required · 2 mandatory
₹12,500
₹1.6 L
16 Dec 2021
27 Aug 2021
10 Sept 2021
27 Aug 2021
8 Sept 2021
27 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 21-Sep-2021 06:17 PM Tender Title: Water Supply Arrangement in School and Aanganbadi Tender ID: 2021_PHED_157031_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 88 Unit IN BLOCK – Rampur Baghelan Group No 5 under DISTRICT - SATNA
Contract No: 2021_PHED_157031_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yashwendra Singh Construction Company(GSTN-23BPRPD0574H1ZY) 16345000.000 -15.000 13893250.000 One Crore Thirty Eight Lakh Ninty Three Thousand Two Hundred and Fifty
2.00 AJAY CONSTRUCTION COMPANY(GSTN-23AMLPM8467E1ZS) 16345000.000 -26.120 12075686.000 One Crore Twenty Lakh Seventy Five Thousand Six Hundred and Eighty Six
3.00 Kailash Singh(GSTN-23AHIPS0796G1Z4) 16345000.000 -5.070 15516308.500 One Crore Fifty Five Lakh Sixteen Thousand Three Hundred and Eight
4.00 RDM INFRA(GSTN-23AAQFR2976J2ZM) 16345000.000 -12.900 14236495.000 One Crore Fourty Two Lakh Thirty Six Thousand Four Hundred and Ninty Five
5.00 YASH POLYTUBE(GSTN-NA) 16345000.000 -15.571 13799920.050 One Crore Thirty Seven Lakh Ninty Nine Thousand Nine Hundred and Twenty
6.00 R S CONSTRUCTION AND TRADERS(GSTN-NA) 16345000.000 -11.880 14403214.000 One Crore Fourty Four Lakh Three Thousand Two Hundred and Fourteen
7.00 OM SAI CONSTRUCTION COMPANY(GSTN-NA) 16345000.000 -15.000 13893250.000 One Crore Thirty Eight Lakh Ninty Three Thousand Two Hundred and Fifty
8.00 Aaditya Construction(GSTN-NA) 16345000.000 -14.850 13917767.500 One Crore Thirty Nine Lakh Seventeen Thousand Seven Hundred and Sixty Seven
9.00 INFINITE INFRA(GSTN-NA) 16345000.000 -18.350 13345692.500 One Crore Thirty Three Lakh Fourty Five Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: AJAY CONSTRUCTION COMPANY(12075686.000)
BOQ Summary Details Tender Title: Water Supply Arrangement in School and Aanganbadi Tender ID: 2021_PHED_157031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION COMPANY 12075686.000 L1
2 INFINITE INFRA 13345692.500 L2
3 YASH POLYTUBE 13799920.050 L3
4 Yashwendra Singh Construction Company 13893250.000 L4
5 OM SAI CONSTRUCTION COMPANY 13893250.000 L4
6 Aaditya Construction 13917767.500 L5
7 RDM INFRA 14236495.000 L6
8 R S CONSTRUCTION AND TRADERS 14403214.000 L7
9 Kailash Singh 15516308.500 L8
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