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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.2 LAccepted-AOC NIWAS WARD 2 NIWAS M P | NIWAS | DINDORI | MADHYA PRADESH | 481885 | 1 | Accepted-AOC Agreement Complete | |
| 2 | 2₹59.3 L+₹2.1 L (3.68%)Rejected-Finance | 2 | Rejected-Finance BID LAVEL 2 | |
| 3 | 3₹60.0 L+₹2.8 L (4.92%)Rejected-Finance | 3 | Rejected-Finance BID LAVEL 3 | |
| 4 | 4₹67.2 L+₹10.0 L (17.5%)Rejected-Finance GOPAL COMPLEX STATION ROAD BIJURI DISTRICT ANOOPPUR M P 484440 | BIJURI | ANOOPPUR | M P | 484440 | 4 | Rejected-Finance BID LAVEL 4 | |
| 5 | 5₹68.8 L+₹11.6 L (20.3%)Rejected-Finance | 5 | Rejected-Finance BID LAVEL 5 |
Tender Value
Refer Docs
EMD Value
₹72,380
Closing Date
9 Mar 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_126330_1
108/SAC/EE/ PHED/Anuppur Date 29.01.2021
Open Tender
Civil Works - Water Works
Percentage
45 days
ANUPPUR
AS PER NIT
7 documents required · 7 mandatory
₹10,000
Yes
₹72,380
Yes
25 May 2021
30 Jan 2021
11 Mar 2021
30 Jan 2021
9 Mar 2021
30 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SANTOSH SALVE Created Date/Time: 22-Mar-2021 03:53 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 77 UNIT IN BLOCK KOTMA DISTRICT ANUPPUR Tender ID: 2021_PHED_126330_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 77 UNIT IN BLOCK – Kotma 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 MANOJ KUMAR MISHRA(GSTN-23ADTPM3160F1ZJ) 7238083.00 -21.00 5718085.57 Fifty Seven Lakh Eighteen Thousand Eighty Five
2.00 MANISH KUMAR GOENKA(GSTN-23ABDPG5899B1ZT) 7238083.00 -7.17 6719112.45 Sixty Seven Lakh Ninteen Thousand One Hundred and Tweleve
3.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA) 7238083.00 -5.00 6876178.85 Sixty Eight Lakh Seventy Six Thousand One Hundred and Seventy Eight
4.00 AADVIK TECHNOLOGIES(GSTN-NA) 7238083.00 -18.09 5928713.79 Fifty Nine Lakh Twenty Eight Thousand Seven Hundred and Thirteen
5.00 SUNIL KUMAR JAIN(GSTN-NA) 7238083.00 7.25 7762844.02 Seventy Seven Lakh Sixty Two Thousand Eight Hundred and Fourty Four
6.00 UMESH TRADERS(GSTN-NA) 7238083.00 -17.11 5999647.00 Fifty Nine Lakh Ninty Nine Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: MANOJ KUMAR MISHRA(5718085.57)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 77 UNIT IN BLOCK KOTMA DISTRICT ANUPPUR Tender ID: 2021_PHED_126330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MISHRA 5718085.57 L1
2 AADVIK TECHNOLOGIES 5928713.79 L2
3 UMESH TRADERS 5999647.00 L3
4 MANISH KUMAR GOENKA 6719112.45 L4
5 NIKHIL EARTH WORK AND BUILDING MATERIAL 6876178.85 L5
6 SUNIL KUMAR JAIN 7762844.02 L6
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