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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NOT AVAILABLE | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹6.0 L (5.24%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹7.1 L (6.20%)Rejected-Finance | ₹1.2 Cr+₹7.1 L (6.20%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹8.5 L (7.37%)Rejected-Finance WARD NO 14 NADIPAR V GARH | ₹1.2 Cr+₹8.5 L (7.37%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹9.1 L (7.95%)Rejected-Finance HOUSE NO B 35 CITY HOMES DISTT SATNA M P | ₹1.2 Cr+₹9.1 L (7.95%) | 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 108 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.)
2021_PHED_144052_1
12
Open Tender
Miscellaneous Services
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 04:00 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144052_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 Maihar Group No 4 DISTRICT SATNA
Contract No: 2021_PHED_144052_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM SHANKAR JAISWAL(GSTN-23AEJPJ1020L3ZU) 13846000.000 -10.520 12389400.800 One Crore Twenty Three Lakh Eighty Nine Thousand Four Hundred
2.00 SHREYA CONSTRUCTION(GSTN-23DGOPS1455L2ZV) 13846000.000 -11.000 12322940.000 One Crore Twenty Three Lakh Twenty Two Thousand Nine Hundred and Fourty
3.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 13846000.000 -5.000 13153700.000 One Crore Thirty One Lakh Fifty Three Thousand Seven Hundred
4.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 13846000.000 -12.770 12077865.800 One Crore Twenty Lakh Seventy Seven Thousand Eight Hundred and Sixty Five
5.00 DEVENDRA SINGH(GSTN-23BHTPS3161H1Z1) 13846000.000 -17.110 11476949.400 One Crore Fourteen Lakh Seventy Six Thousand Nine Hundred and Fourty Nine
6.00 PAVAN SHARMA(GSTN-23DIAPS0058H2ZG) 13846000.000 -11.970 12188633.800 One Crore Twenty One Lakh Eighty Eight Thousand Six Hundred and Thirty Three
7.00 ADARSH TRADING COMPANY(GSTN-NA) 13846000.000 -5.400 13098316.000 One Crore Thirty Lakh Ninty Eight Thousand Three Hundred and Sixteen
8.00 JSK Construction(GSTN-NA) 13846000.000 -3.530 13357236.200 One Crore Thirty Three Lakh Fifty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: DEVENDRA SINGH(11476949.400)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK MAIHAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA SINGH 11476949.400 L1
2 RATANLAXMI CONSTRUCTION COMPANY 12077865.800 L2
3 PAVAN SHARMA 12188633.800 L3
4 SHREYA CONSTRUCTION 12322940.000 L4
5 PREM SHANKAR JAISWAL 12389400.800 L5
6 ADARSH TRADING COMPANY 13098316.000 L6
7 KYMORE ENGINEERING 13153700.000 L7
8 JSK Construction 13357236.200 L8
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