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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹7.1 L (5.82%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (5.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹7.8 L (6.45%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | ₹1.3 Cr+₹7.8 L (6.45%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹11.4 L (9.39%)Rejected-Finance | ₹1.3 Cr+₹11.4 L (9.39%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹13.5 L (11.1%)Rejected-Finance | ₹1.3 Cr+₹13.5 L (11.1%) | 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 UCHEHARA Group No 1 DISTRICT SATNA (M.P.)
2021_PHED_144054_1
14
Open Tender
Civil Works - Roads
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.4 L
26 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 04:13 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK UCHEHARA Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144054_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 Unchehara Group No 1 DISTRICT SATNA
Contract No: 2021_PHED_144054_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION COMPANY(GSTN-23JSYPS5874R1Z0) 13772000.000 -6.100 12931908.000 One Crore Twenty Nine Lakh Thirty One Thousand Nine Hundred and Eight
2.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 13772000.000 -2.000 13496560.000 One Crore Thirty Four Lakh Ninty Six Thousand Five Hundred and Sixty
3.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 13772000.000 -6.660 12854784.800 One Crore Twenty Eight Lakh Fifty Four Thousand Seven Hundred and Eighty Four
4.00 RATANLAXMI CONSTRUCTION COMPANY(GSTN-23CWPPS5275Q1ZF) 13772000.000 -11.790 12148281.200 One Crore Twenty One Lakh Fourty Eight Thousand Two Hundred and Eighty One
5.00 ABHYUTHTHAN GRAM VIKAS MANDAL(GSTN-NA) 13772000.000 -3.510 13288602.800 One Crore Thirty Two Lakh Eighty Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: RATANLAXMI CONSTRUCTION COMPANY(12148281.200)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 108 Unit IN BLOCK UCHEHARA Group No 1 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_144054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATANLAXMI CONSTRUCTION COMPANY 12148281.200 L1
2 MANJIRABAI AND COMPANY 12854784.800 L2
3 SHIVAM CONSTRUCTION COMPANY 12931908.000 L3
4 ABHYUTHTHAN GRAM VIKAS MANDAL 13288602.800 L4
5 KYMORE ENGINEERING 13496560.000 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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