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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.4 Cr+₹5.7 L (1.70%)Rejected-Finance | ₹3.4 Cr+₹5.7 L (1.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹11.2 L (3.34%)Rejected-Finance | ₹3.5 Cr+₹11.2 L (3.34%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 Cr+₹13.8 L (4.11%)Rejected-Finance 0 | ₹3.5 Cr+₹13.8 L (4.11%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.6 Cr+₹25.2 L (7.48%)Rejected-Finance | ₹3.6 Cr+₹25.2 L (7.48%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
29 Jan 2022, 5:30 pmClosed
EE PHED Satna
Civil line Satna
Retrofitting Work in Village- AAMA , Bandi ,and Deori Block -Nagod District- Satna
2022_PHED_177645_1
NIT 39
Open Tender
Civil Works - Water Works
Percentage
270 days
SATNA
Please refer Tender documents
2 documents required · 2 mandatory
₹15,000
₹3.9 L
25 May 2022
7 Jan 2022
31 Jan 2022
12 Jan 2022
29 Jan 2022
12 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 22-Feb-2022 05:24 PM Tender Title: Retrofitting Work in Village- AAMA , Bandi ,and Deori Block -Nagod District- Satna Tender ID: 2022_PHED_177645_1
Tender Inviting Authority: EE PHED SATNA
Name of Work: Retrofitting Work in Village- AAMA , Bandi ,and Deori Block -Nagod District- Satna
Contract No: NA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI VINDHYA CONSTRUCTION(GSTN-23AABFO9772E1Z8) 38988000.000 -7.190 36184762.800 Three Crore Sixty One Lakh Eighty Four Thousand Seven Hundred and Sixty Two
2.00 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 38988000.000 -5.510 36839761.200 Three Crore Sixty Eight Lakh Thirty Nine Thousand Seven Hundred and Sixty One
3.00 SUSHIL KUMAR SHARMA(GSTN-23BUTPS7329N1ZN) 38988000.000 -13.650 33666138.000 Three Crore Thirty Six Lakh Sixty Six Thousand One Hundred and Thirty Eight
4.00 MANJIRABAI AND COMPANY(GSTN-23AMCPK1333L3ZB) 38988000.000 -4.210 37346605.200 Three Crore Seventy Three Lakh Fourty Six Thousand Six Hundred and Five
5.00 SHRIRAM CONSTRUCTIONS(GSTN-09ACUPU8810A1Z7) 38988000.000 -10.770 34788992.400 Three Crore Fourty Seven Lakh Eighty Eight Thousand Nine Hundred and Ninty Two
6.00 SHREEJI ENTERPRISES(GSTN-23AMRPC2840B1ZL) 38988000.000 -12.180 34239261.600 Three Crore Fourty Two Lakh Thirty Nine Thousand Two Hundred and Sixty One
7.00 RAJ CONSTRUCTION(GSTN-23CRJPM0133J1Z0) 38988000.000 -10.101 35049822.120 Three Crore Fifty Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SUSHIL KUMAR SHARMA(33666138.000)
BOQ Summary Details Tender Title: Retrofitting Work in Village- AAMA , Bandi ,and Deori Block -Nagod District- Satna Tender ID: 2022_PHED_177645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR SHARMA 33666138.000 L1
2 SHREEJI ENTERPRISES 34239261.600 L2
3 SHRIRAM CONSTRUCTIONS 34788992.400 L3
4 RAJ CONSTRUCTION 35049822.120 L4
5 OM SAI VINDHYA CONSTRUCTION 36184762.800 L5
6 SANTOSH KUMAR DWIVEDI CONTRACTOR 36839761.200 L6
7 MANJIRABAI AND COMPANY 37346605.200 L7
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