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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82.9 LAccepted-AOC NOT AVAILABLE | 1 | Accepted-AOC WORK ORDER | |
| 2 | 2₹86.0 L+₹3.0 L (3.63%)Rejected-Finance | 2 | Rejected-Finance BID LAVEL-2 | |
| 3 | 3₹98.2 L+₹15.3 L (18.4%)Rejected-Finance | 3 | Rejected-Finance BID LAVEL-3 | |
| 4 | 4₹99.9 L+₹16.9 L (20.4%)Rejected-Finance | 4 | Rejected-Finance BID LAVEL-4 | |
| 5 | 5₹1.0 Cr+₹19.2 L (23.1%)Rejected-Finance 41 TAGORE PARK COLONY KHARGONE M P | KHARGONE | KHARGONE | MADHYA PRADESH | 5 | Rejected-Finance BID LAVEL-5 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
11 Jan 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
as per nit
2020_PHED_120812_1
99/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
₹1.0 L
Yes
6 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 04:56 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 115 UNIT IN BLOCK PUSPRAJGARH DISTRICT ANUPPUR (M.P.) Tender ID: 2020_PHED_120812_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 115 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 DEVENDRA SINGH(GSTN-23BHTPS3161H1Z1) 10393522.00 -20.20 8294030.56 Eighty Two Lakh Ninty Four Thousand Thirty
2.00 M/s VAISHNAVI CONSTRUCTIONS(GSTN-23AVIPD7251R1Z4) 10393522.00 -17.30 8595442.69 Eighty Five Lakh Ninty Five Thousand Four Hundred and Fourty Two
3.00 AADVIK TECHNOLOGIES(GSTN-NA) 10393522.00 -5.49 9822917.64 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Seventeen
4.00 Radha Construction and Consultancy(GSTN-NA) 10393522.00 -3.91 9987135.29 Ninty Nine Lakh Eighty Seven Thousand One Hundred and Thirty Five
5.00 SUNIL KUMAR JAIN(GSTN-NA) 10393522.00 -1.75 10211635.37 One Crore Two Lakh Eleven Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: DEVENDRA SINGH(8294030.56)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 115 UNIT IN BLOCK PUSPRAJGARH DISTRICT ANUPPUR (M.P.) Tender ID: 2020_PHED_120812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA SINGH 8294030.56 L1
2 M/s VAISHNAVI CONSTRUCTIONS 8595442.69 L2
3 AADVIK TECHNOLOGIES 9822917.64 L3
4 Radha Construction and Consultancy 9987135.29 L4
5 SUNIL KUMAR JAIN 10211635.37 L5
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