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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹36,803 (0.29%)Rejected-Finance | ₹1.3 Cr+₹36,803 (0.29%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹84,930 (0.68%)Rejected-Finance | ₹1.3 Cr+₹84,930 (0.68%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹2.8 L (2.27%)Rejected-Finance | ₹1.3 Cr+₹2.8 L (2.27%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹6.7 L (5.31%)Rejected-Finance | ₹1.3 Cr+₹6.7 L (5.31%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
8 Jun 2021, 5:30 pmClosed
EE PHED SATNA
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 112 Unit IN BLOCK UCHEHARA Group No 2 DISTRICT SATNA (M.P.)
2021_PHED_144055_1
15
Open Tender
Civil Works - Roads
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
22 Jul 2021
28 May 2021
10 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 17-Jun-2021 04:05 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 112 Unit IN BLOCK UCHEHARA Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144055_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 112 Unit IN BLOCK Unchehara Group No 2 DISTRICT SATNA
Contract No: 2021_PHED_144055_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 14155000.000 -2.000 13871900.000 One Crore Thirty Eight Lakh Seventy One Thousand Nine Hundred
2.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 14155000.000 -6.660 13212277.000 One Crore Thirty Two Lakh Tweleve Thousand Two Hundred and Seventy Seven
3.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 14155000.000 -10.770 12630506.500 One Crore Twenty Six Lakh Thirty Thousand Five Hundred and Six
4.00 SIYARAM CONSTRUCTION COMPANY(GSTN-23CTSPS0573H1ZA) 14155000.000 -11.110 12582379.500 One Crore Twenty Five Lakh Eighty Two Thousand Three Hundred and Seventy Nine
5.00 MAA SHAKTI TRADERS(GSTN-23ADSPA2595H1ZH) 14155000.000 -9.360 12830092.000 One Crore Twenty Eight Lakh Thirty Thousand Ninty Two
6.00 RAM KINKAR TRIVEDI(GSTN-23AGPPT1800J2ZB) 14155000.000 -11.370 12545576.500 One Crore Twenty Five Lakh Fourty Five Thousand Five Hundred and Seventy Six
7.00 ABHYUTHTHAN GRAM VIKAS MANDAL(GSTN-NA) 14155000.000 -3.650 13638342.500 One Crore Thirty Six Lakh Thirty Eight Thousand Three Hundred and Fourty Two
8.00 BHARAT AGRO INDUSTRIES(GSTN-NA) 14155000.000 10.800 15683740.000 One Crore Fifty Six Lakh Eighty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RAM KINKAR TRIVEDI(12545576.500)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 112 Unit IN BLOCK UCHEHARA Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KINKAR TRIVEDI 12545576.500 L1
2 SIYARAM CONSTRUCTION COMPANY 12582379.500 L2
3 RATANLAXMI CONSTRUCTION COMPANY 12630506.500 L3
4 MAA SHAKTI TRADERS 12830092.000 L4
5 MANJIRABAI AND COMPANY 13212277.000 L5
6 ABHYUTHTHAN GRAM VIKAS MANDAL 13638342.500 L6
7 KYMORE ENGINEERING 13871900.000 L7
8 BHARAT AGRO INDUSTRIES 15683740.000 L8
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