Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹1.2 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.3 Cr+₹5.1 L (4.19%)Rejected-Finance | ₹1.3 Cr+₹5.1 L (4.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹9.6 L (7.92%)Rejected-Finance NEAR SHAHALAM ROZA NEAR NAVJIVAN BAKERY AHMEDABAD SHAHALAM ROZA SHAHALAM AHMEDABAD GUJARAT 380028 | AHMADABAD | GUJARAT | 380028 | ₹1.3 Cr+₹9.6 L (7.92%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹9.8 L (8.09%)Rejected-Finance | ₹1.3 Cr+₹9.8 L (8.09%) | L4 | Rejected-Finance L4 |
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 108 Unit IN BLOCK NAGOD Group No 2 DISTRICT SATNA (M.P.)
2021_PHED_144048_1
8
Open Tender
Miscellaneous Services
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
15 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: 15-Jun-2021 06:22 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK NAGOD Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144048_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK NAGOD Group No 2 DISTRICT SATNA
Contract No: 2021_PHED_144048_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Construction(GSTN-23DRIPK5365J1ZI) 13956000.000 -12.990 12143115.600 One Crore Twenty One Lakh Fourty Three Thousand One Hundred and Fifteen
2.00 AADVIK ASSOCIATES(GSTN-NA) 13956000.000 -9.340 12652509.600 One Crore Twenty Six Lakh Fifty Two Thousand Five Hundred and Nine
3.00 ADARSH TRADING COMPANY(GSTN-NA) 13956000.000 -6.100 13104684.000 One Crore Thirty One Lakh Four Thousand Six Hundred and Eighty Four
4.00 HARIOM ENTERPRISES(GSTN-NA) 13956000.000 -5.950 13125618.000 One Crore Thirty One Lakh Twenty Five Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Shri Ram Construction(12143115.600)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK NAGOD Group No 2 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Construction 12143115.600 L1
2 AADVIK ASSOCIATES 12652509.600 L2
3 ADARSH TRADING COMPANY 13104684.000 L3
4 HARIOM ENTERPRISES 13125618.000 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .