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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹1.0 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹1.1 Cr+₹10.2 L (10.0%)Rejected-Finance RUDRAPUR RAMCHAK RUDRAPUR RUDRAPUR RAMCHAK DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹1.1 Cr+₹10.2 L (10.0%) | L-2 | Rejected-Finance AS PER NIT |
| 3 | L-3₹1.1 Cr+₹11.5 L (11.3%)Rejected-Finance | ₹1.1 Cr+₹11.5 L (11.3%) | L-3 | Rejected-Finance AS PER NIT |
| 4 | L-4₹1.2 Cr+₹14.0 L (13.8%)Rejected-Finance | ₹1.2 Cr+₹14.0 L (13.8%) | L-4 | Rejected-Finance AS PER NIT |
| 5 | L-5₹1.2 Cr+₹15.3 L (15.1%)Rejected-Finance | ₹1.2 Cr+₹15.3 L (15.1%) | L-5 | Rejected-Finance AS PER NIT |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
26 Jul 2021, 6:00 pmClosed
EE PHE DIVISION KATNI
EE PHE DIVISION KATNI
Providing Safe Drinking Water Arrangement in School Anganwadi, Society, Gram Panchayat, Primary Health Centre for Single AND Double Unit in One Campus of Building in various Villages of Block KATNI of District KATNI
2021_PHED_149717_1
23_21-22/PHEDIVISION/KAT
Open Tender
Civil Works - Water Works
Percentage
90 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
Yes
₹1.3 L
7 Dec 2021
6 Jul 2021
28 Jul 2021
6 Jul 2021
26 Jul 2021
6 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Satare Lal Kori Created Date/Time: 30-Jul-2021 02:04 PM Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149717_1
Tender Inviting Authority: Member Secreaty, District Water and Sanitation Mission and Executive Engineer PHE Division Katni District Katni Public Health Engg. Division Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubh Construction and suppliers(GSTN-23AVYPR5844E1Z1) 12887000.000 -12.990 11212978.700 One Crore Tweleve Lakh Tweleve Thousand Nine Hundred and Seventy Eight
2.00 NAROTTAM PRASAD CHATURVEDI(GSTN-23AQGPC3740B2ZM) 12887000.000 -7.000 11984910.000 One Crore Ninteen Lakh Eighty Four Thousand Nine Hundred and Ten
3.00 USRG INDIA PRIVATE LIMITED(GSTN-NA) 12887000.000 -10.020 11595722.600 One Crore Fifteen Lakh Ninty Five Thousand Seven Hundred and Twenty Two
4.00 N.S.INFRA PRIVATE LIMITED(GSTN-NA) 12887000.000 -9.000 11727170.000 One Crore Seventeen Lakh Twenty Seven Thousand One Hundred and Seventy
5.00 MANISH KUMAR(GSTN-NA) 12887000.000 -11.970 11344426.100 One Crore Thirteen Lakh Fourty Four Thousand Four Hundred and Twenty Six
6.00 BALAJI CONSTRUCTION(GSTN-NA) 12887000.000 -20.910 10192328.300 One Crore One Lakh Ninty Two Thousand Three Hundred and Twenty Eight
7.00 RAJNEESH AND COMPANY(GSTN-NA) 12887000.000 -8.110 11841864.300 One Crore Eighteen Lakh Fourty One Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(10192328.300)
BOQ Summary Details Tender Title: Providing Safe Drinking Water Arrangement Tender ID: 2021_PHED_149717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 10192328.300 L1
2 Shubh Construction and suppliers 11212978.700 L2
3 MANISH KUMAR 11344426.100 L3
4 USRG INDIA PRIVATE LIMITED 11595722.600 L4
5 N.S.INFRA PRIVATE LIMITED 11727170.000 L5
6 RAJNEESH AND COMPANY 11841864.300 L6
7 NAROTTAM PRASAD CHATURVEDI 11984910.000 L7
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